Senior Analyst, Financial Reporting

Role Responsibilities

• Managing GST, TDS , TCS and VAT GL reconciliations, open items clearing and posting adjustment journals.
• Manage and accountable for the General accounting team and ensure that all month end journals related to Tax (both direct & indirect) are passed accurately in the books of accounts
• Ensure smooth month end close as per Diageo India reporting guidelines. Ensure compliance and adherence with all the relevant CARM controls applicable to the financial reporting team.
• Support statutory audit schedule preparation as per external audit team requirement.
• Process standard journals and adhoc journals including provisions, accruals, reclass, recharge, etc. applying business judgement and context
• Proactively suggests improvements / additional control points to build in and takes an active part in the implementation and in the follow up.
• Maintain thorough controls across accounting processes– CARM activity

Qualifications

Experience / skills required :

Experience Required

Skills Required

Icwai, Chartered Accountant (CA), Sap, Bpo Operations, Gst, Vat, Fa, Financial Reporting