Crisil - Assistant Manager/Manager - Finance Controller - CA

Qualification / Work experience

C.A. with 3 - 5 year experience Or C.A. Inter 3 -5 years of experience

Job Description:

- Handling month end closing of books of accounts as per IND AS/US GAAP

- Month end reporting to S&P (feed) as per US GAAP schedules and requirements

- Preparation/Validation of financials, audit schedules for internal/external/SOX auditors.

- GL consolidation and intercompany reconciliation

- Co-ordination with subsidiaries controllers and operation teams for financial information and month closing process

- Designing & implementing financial plans and systems, policies & procedures to facilitate internal financial control (R2R process).

- Timely preparation of statutory books of accounts and finalization of accounts.

- Maintenance of accounting systems & financial statements including P&L Account and Balance Sheet, ensuring conformance to time, accuracy and statutory norms.

- Handling statutory and internal audit/auditors

- MoM/QoQ/YoY variance analysis of Financials/ Balance sheet Analysis

- Addressing issues raised by S&P and preparation of monthly S&P Reconciliation.

- Preparation/Review of GL reconciliation

- Preparation of working of capital employed, unhedged forex working, segment profitability & non-cash expenses other than depreciation.

- Related Party Transaction Reporting/Tracking.

- Managing RBI, SEBI, Business and Finance Operation team requirements

- Monthly Forex working/analysis and Forex rate update in Oracle.

Technical skill sets :

- Good knowledge of accounting, and communication skills

- Handling / interacting with auditors

- Preparation of audit schedules and analysis of ledgers

IT Skills :

- Proficiency in all Microsoft Office product (Word, excel)

- Exposure of ORACLE is must