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GM- Finance CAG

GM- Finance CAG

Poonawalla Fincorpkolkata, India
2 days ago
Job description
  • Performing general ledger scrutiny / substantiation on regular basis and highlighting the observations to respective SPOCs for its timely resolution.
  • Review of fixed asset register on monthly basis and timely closure of Fixed assets accounting.
  • Knowledge of ESOP accounting in accordance with Ind AS.
  • Assisting and coordinating with statutory / internal auditors for their queries and timely resolution.
  • Preparation of Financial Statements from Trial Balance and relevant notes preparation on a quarterly and Annual basis
  • Preparation of related party disclosure on quarterly basis
  • Coordinating with risk and auditors for smooth closure of internal control over financial reporting (ICFR).
  • Systems & process improvements : Enable operational efficiency through systems, technology, automation etc.
  • Well versed with the Ind AS accounting and relevant application of the same
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    Finance Finance • kolkata, India

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