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 Manager
- 7 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 closures
- Exhibits thought leadership and strong critical thinking skills
- Excellent communication (written and oral)
- Good understanding of business
- Systems thinker with ability to leverage technology & tools - Advanced Excel
- Analysis and make recommendations to enable decision making and improvements
- Good understanding of business and work processes
- Process orientation with ability to align & improve for efficiency
- Positive 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 processes
- In-depth knowledge in the finance functions including Indian / GAAP accounting
- Experience of interacting with auditors and regulatory authorities
