Responsibilities:
- Preparation of group MIS including provision and reversal as per tracker.
- Preparation of MIS Vs Books reconciliation on regular intervals like Quarterly/Half yearly/Yearly.
- Ensure accuracy and timeliness with respect to month end closure activities.
- Coordination with different stakeholders to adhere to month end closure timelines.
- Revenue reconciliation with different partner modes and accounting as per Ind-AS
- Preparation and maintenance of fixed asset register, Ind-AS lease accounting related work paper.
- Working experience in handling statutory audit and internal audit.
- Preparation and maintenance of internal control RCM matrix as per internal processes.
- Preparation of financial statements as per Ind AS on periodic intervals like Quarterly/Half
- yearly/Yearly.
- Provide ad hoc reports as per the management requirements.
- Adherence to policies, procedures and internal controls.
Qualifications/Experience required:
- Qualified CA with 2-3 years of experience in MIS
- Working experience in fast paced start up environment
- Have completed an articleship from any of the Big 4s
- Experience in handling high volume transactions.
- Possess excellent Excel utilities skills.
