Associate Manager - Subsidiaries -

Job Purpose
The Manager – R2R Processor (GL Reviewer & Compliance) is responsible for independently handling the conversion and finalization of financials for foreign entities in line with applicable accounting standards. The role oversees general ledger reviews, ensures accurate reconciliations, and drives process compliance across global books. This position supports month-end and year-end closings, monitors statutory and regulatory requirements, and implements internal controls to mitigate financial risks.
ORGANISATION CHART
Head –Finance –Shared Services -Vice President (R2R) --> Team Member | BRS --> Reports To --> Position Title
Responsibilities
KEY ACCOUNTABILITIES
Key Performance Indicators (KPIs)
Accounting & Financials:
Conversion of financials from foreign GAAP to Ind-AS on quarterly basis
Coordination with GMR foreign office for financials/ data
Getting the financials audited with Indian auditors (Preparation of Grouping, Schedules, Notes, Aging report, Prepaid expenses, Accruals, Provisions, Inter Company Reconciliation’s etc.)
Consolidation of financials for holding company for Foreign entities
Consolidation of financials with joint ventures /associate Companies
Getting the Ind AS financials cleared by GIL Statutory auditors and GIL Consolidation Team
Review the Trial Balance on regular basis and monitoring of agreements with the group companies
Adherence to month. /quarterly / Half yearly Calendar/ Statutory due dates
Internal Reporting:
Daily Cash Flow
Fund Flow
MIS
Budgets vs Actuals
Giving details to Audit Committee
As per Internal Due Dates
Other Areas/ Statutory Areas for Indian Companies
Handling other assignments as and when assigned
Familiar with preparing of GST monthly returns/ TDS returns /advance tax calculations
Reconciliation TDS receivable/received account with 26AS report
Filing of annual ITR-6 Returns & Tax Audit returns
Assist the Statutory, Internal, ICFR & Tax audit & attend to queries and ensure the completion of audit
Provide the details for Income Tax/ GST Workings
As per Statutory Due Dates
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
Auditors – Foreign / Indian
Foreign Consultants
INTERNAL INTERACTIONS
CFO Office – Singapore
VP –Finance –SSC
GIL Consolidation team
FINANCIAL DIMENSIONS
Other Dimensions
Approx. 20 entities managed
Education Qualifications
ACA
IFRS / IND AS
Advance Excel Skills
SAP
Income Tax / Companies Act /GST
Relevant Experience
6 - 8 years of experience in finance and accounts department of a large organization
COMPETENCIES
Personal Effectiveness
Social Awareness
Entrepreneurship
Problem Solving & Analytical Thinking
Planning & Decision Making
Capability Building
Strategic Orientation
Stakeholder Focus
Networking
Execution & Results
Teamwork & Interpersonal influence
Transactional Financial Reporting (Practitioner)
F and A- Record-to-Report (R2R) (Practitioner)
Compliance and Risk Management (Practitioner)
Performance Reporting and Analytics (Practitioner)
Financial Governance (Practitioner)
Transactional Financial Analysis (Practitioner)

Work arrangement
No