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Accounting, Reporting, Audit support and FP&A role
To manage timely and accurate accounting and financial reporting for the entity under IND AS GAAP including reconciliation activities. This individual should possess strong attention to detail and analytical skills to efficiently cater to the reporting requirements.
This role will ensure areas of monthly financial close and reporting are completed accurately and timely. This includes general ledger review, monthly account reconciliations, collating reporting inputs and other relevant tasks
Perform month-end close functions through ERP accounting system under the direction of Corporate Reporting Head
Coordinate and work closely with the Client team and perform GL review and reconcile all the Balance Sheet Items including Intercompany balances, if any.
Prepare period end financial reports for the management team
Prepare Financial statements under IND AS including all schedules, notes and disclosures
Support and coordinate with auditors for smooth and timely audit closure
FP&A:
Assist with annual budgeting and preparation of annual operating plan
Prepare period end variance analysis with budgets for management review
Qualification : CA - 2/3YearsPost Qualification
Job ID: 131557301