Consolidation Analyst

• Responsible for preparation of standalone financial statements and quarterly financial results of Allcargo Logistics Limited

• Preparation of reports, ensuring the financial records are maintained in compliance with GAAP, IndAs and internal policies and procedures

• Prepare standalone balance sheet schedules and investigate any abnormal balances

• Preparation of intercompany elimination and consolidation entries on a quarterly basis

• Support in preparation of consolidated balance sheet, P&L and cash flow statement on a quarterly basis and consolidated financial statements

• Coordinate and review balance sheet variance analysis

• Coordinate and assist with various statutory filings

• Assist with various year-end tax packages

• Support month-end close as needed