Specialist - General Ledger

Specialist - General Ledger - Plant Location, Chennai

EDUCATIONAL QUALIFICATIONS – CHARTERED ACCOUNTANT

SKILLS AND KNOWLEDGE

Accounting, review and analysis of OPEX provision – controlling over / under accrual / provision.

Preparation of Financial Statements as per IND AS / IFRS

Account Reconciliation and resolution of Open items.

Implementation of IND AS / IFRS and new Accounting Pronouncements

Handing Big 4 Audit team for Financial Audits

Control testing under Internal Control Over Financial Reporting (ICOFR)

Accounting and review of Tax – DTA / DTL / Tax computation / TDS

RELEVANT EXPERIENCE –

5-7 years( post qualification)

of accounting experience in accounting of manufacturing operations

Working knowledge in SAP (FI, FA modules) is required

Knowledge of generally accepted accounting principles, IFRS / Ind AS

Interpersonal skills and collaborative working.

Good analytical and problem-solving skills

Working presentation skills.

Good planning and organizational skills to balance and prioritize work

PERSONAL CHARACTERISTICS & BEHAVIOURS –

Attention to detail, willingness to stretch need based, able to balance business needs keeping in mind the financial impact of decisions, team leadership skills, excellent written and verbal communication skills as considerable key management interaction is involved