Financial Reporting & Audit Support Lead

Accounting, Reporting, Audit support and FP&A role

• To manage timely and accurate accounting and financial reporting for the entity under IND AS GAAP including reconciliation activities. This individual should possess strong attention to detail and analytical skills to efficiently cater to the reporting requirements.
• This role will ensure areas of monthly financial close and reporting are completed accurately and timely. This includes general ledger review, monthly account reconciliations, collating reporting inputs and other relevant tasks
• Perform month-end close functions through ERP accounting system under the direction of Corporate Reporting Head
• Coordinate and work closely with the Client team and perform GL review and reconcile all the Balance Sheet Items including Intercompany balances, if any.
• Prepare period end financial reports for the management team
• Prepare Financial statements under IND AS including all schedules, notes and disclosures
• Support and coordinate with auditors for smooth and timely audit closure

FP&A :

Qualification : CA - 2 / 3Years{Post Qualification}