Role Summary
- Manage Record to Report activities like preparation of financial statements as per applicable accounting framework supporting (IFRS / Ind AS / GAAP) and getting it audited from the Statutory and Group Auditors;
- Periodic review of Trial Balance (TB) and General Ledger (GL);
- monthly closing and reporting;
etc.
Key Responsibilities
Preparation of Financial Statements along with Notes to accounts and supporting schedules / detailsCoordinate with auditors and internal teams for audits queries, details, samples / documentation, variation analysis, etc.Review TB, GL, Fixed Assets Register, intercompany;investigate discrepancies get the errors rectified by coordinating with relevant team members.
Support monthly and quarterly closing of booksSkills & Competencies
Good knowledge and understanding of IFRS / Ind AS / GAAP.Experience in audit, financial reporting, and R2R activities would be preferredStrong analytical & Excel skills;stakeholder management and communication.
Qualifications
CA with 0–3 years of experience in audits and financial reporting.