DGM- Accounting, Consolidation & Reporting

Schneider Electric
Mar 16, 2024
Apr 05, 2024
Work Mode
Work from office
Full Time
Organization Type
Managing the controllership role of legal entity

Preparation of Financial statement under Ind AS and IFRS

Co-ordination with auditors for closure of all audit procedure.

Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS

Knowledge of Tax audit and all corporate law and compliance.

Ensure the compliance under Ind AS, Companies act, Income tax, SEBI, FEMA etc.

Prepare the entity level variance analysis of P&L and BS

Accountant: records regular and closing entries for specified processes and

analyzes the related accounts.

Consolidation: records monthly and quarterly consolidation adjustments and

provides financial analysis of the performance for a specified scope.

Drive continuous improvement with the operations.

Drive the compliance to data standards and enforcement of corporate policies.

Deliver effective, timely communication to the process owner.

Multiple stake holder management across entities

Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence.


The successful candidate should be able to demonstrate the following selection criteria:

CA must (preferably with CWA and CS).

10-12 years , should have been involved with preparation of financial reporting under Ind AS and/or IFRS

Experience in Manufactuing set up is preferable.

Good hands on experience in Oracle ERP

Independently resolve queries of auditors with multiple stakeholder

Well versed with Indian Tax

Implement accounting policies, procedures and best practices

Overall reporting and value addition in terms on overall process improvement.

Schedule: Full-time

Req: 008SXK