The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities.
Key responsibilities :
- Prepare and review annual financials as per financial reporting standards and ensure reporting as prescribed accounting standards within due timelines
- Coordination with statutory auditors
- Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance / other teams
- Drive quality month-end accounting closure process with agreed timelines
- Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean.
- Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes
- Ensure timely compliances of applicable statutes
- Identify areas for process improvements / automations and implementation
- Timely reconciliation of intercompany balances and sign offs
Skills :
Deep understanding of IndAS, IGAAP and IFRS including new announcementsAbility to understand and work with complex structures and business modelsHigh accuracy and on time deliverySuccinct and structured oral and written communications skillsAn eye for efficiency and process improvementsPlanning and team management skills and ability to prioritize the workloadInterpersonal skillsAttention to details and sense of ownershipAbility to stretch in the busy period for high quality and on time deliveryUnderstanding of the Accounting and MIS SystemsWorking knowledge of SAPExpertise in MS Excel, PowerPoint and handling large amount of data sets and tasksSkills Required
IGAAP, Accounting, MIS SYSTEMS, Sap, Ms Excel, Financial Reporting System