- Having experience of managing and books of accounts in compliance with Ind AS (IGAAP) and being able to manage complexities of business transactions and liaising with auditors and other teams.
- Perform the entire range of activities pertaining to closing books of statutory books and management accounts.
- The periodic closing of the statutory books for the listed entity in accordance with the period end schedule.
- Preparing financials and cashflow as a part of books of accounts of a listed company.
- Prepare and present Board deck to Finance director and CEO of CPIL listed company; ensure accuracy of data going into audit report, annual report and for other statutory compliances
- Review GL analysis, open item clearing and escalate as required for resolution & present GL analysis to Regional & Business Partners to enable necessary actions.
- Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co transaction) on a daily basis.
- Provide accurate and timely data for Tax audit , ESIC audit , PF audit etc.
- Prepare & present MIS for process performance & ensure corrective actions implemented for learnings.
- The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate, The enforcement of Approval Policies & Limits, while supervising the adequate SOX Reviews and documentation, managing the remediation of any exceptions.
- Perform all the compliances as per SOX guidelines.
- Identify and train team members to create knowledge backups.
You connect the dots -
- Ensure that all the accounting is in compliance with the Ind AS.
- Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines.
- Gaining knowledge on new rules and application of the same in books of accounts.
- Review team goals and KPIs & identify opportunities to simplify & drive process efficiency .Review of team performance and provide relevant feedback, discover training needs of team and coach accordingly.
You are a collaborator -
- Effective Coordination and communication with external & internal auditors and ensure controls at all times.
- Review and timely resolution of all audit queries.
- Review the SOP periodically and recommend vital changes as and when needed in consultation with relevant collaborators.
You are an innovator -
- Participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
- Proactively taking efforts to improvise the process.
- Self drive to work on issues or queries with patience till the successful results are achieved.
- Problem solving attitude for audit/non-audit issues.
What experience and knowledge will you bring
- Chartered Accountant with 2+ years experience in statutory accounting/closing.
- Proven understanding of Ind AS.
- Proven understanding of SAP ERP is a must
- Excellent written and verbal communication skills.
- Solid understanding of MS Office.
