Job Purpose : This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.
Key Responsibilities :
- Ensuring GL review, cost center review, internal controls
- Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP / tally. If need be, to passbook closure entries wherever necessary.
- Responsible for ensuring monthly closure of books
- Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities.
- Preparation of financial statements, consolidated / standalone in excel as per applicable accounting standards.
- Ensuring TDS and GST remittance, including monthly / quarterly returns
- Responsible for all MIS preparation, analysis
- Work with accounting team wherever necessary to ensure book closure and financial reporting
- Work with other departments to get information required for book closure and financial reporting
Qualifications and Work Experience :
CA Inter / Semi, MBA, MCom, BCom with minimum :5 years’ experience for Manager7 years for Senior Manager in a finance and audit team.Candidate should have experience working on book closure, IND AS, audit & compliance.Experience with SAP required.Knowledge, Skills and Competencies :
Highly motivated and self- directed; Focused on results and closuresExhibits thought leadership and strong critical thinking skillsExcellent communication (written and oral)Good understanding of businessSystems thinker with ability to leverage technology & tools - Advanced ExcelAnalysis and make recommendations to enable decision making and improvementsGood understanding of business and work processesProcess orientation with ability to align & improve for efficiencyPositive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.Being firm and persistent in implementing financial processesIn-depth knowledge in the finance functions including Indian / GAAP accountingExperience of interacting with auditors and regulatory authorities