As a key member of our finance team, you will be responsible for consolidating monthly and quarterly accounts in eMerge Software. This involves the preparation of consolidated Ind AS financial statements, review and incorporation of subsidiary financials (most of which are on SAP) in Consolidation Software (eMerge), and providing relevant Management Information Systems (MIS) to senior management. You will also assist with system implementation and automation projects within the Corporate Accounts Team. This includes quarterly preparation of subsidiary financials as per Ind-AS for consolidation, coordination with auditors for quarterly limited review and annual audit of financials, and handling auditor queries. Your responsibilities will also include preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing, and other closing related activities as required. Additionally, you will provide information for MIS purposes when necessary. To be successful in this role, you will require 3 to 5 years of relevant work experience. A graduation in Commerce is essential, with a Post Graduation in Accountancy or Chartered Accountancy being desirable. The ideal candidate will possess strong competencies in Innovation & Creativity, Strategic Agility, Result Orientation, Collaboration, Stakeholder Management, Customer Centricity, Developing Talent, and Process Excellence.