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 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