The candidate should have in-depth strong knowledge of Indian GAAP / IFRS / US GAAP.
Book close / MIS :
- Closure of company's (Listed Entity) legal entity books on monthly / quarterly / annual basis.
- Review of month end accruals, inter company reco, balance sheet schedules, Income statement trend analysis;
- Support in preparation of consolidated balance sheet, PL of the group on a monthly / quarterly basis.
- Tracking actual cost v/s Budget for support functions.
- Work closely with Commercial department for accrual of service tax, duty drawback / rebate
- Preparation of Monthly business review / quarterly Board and ACP decks
- Self-driven and motivated to work in a listed company challenging environment
- Establish contact / build relationship with key stakeholders.
Technical :
- Opportunity to work on one- off projects like implementation of Tax accounting standards, IND AS conversion
- Preparing financials with notes & cash flow of company's Standalone entity
- Managing statutory audit process on a quarterly basis
- Preparation of clause 41, segment reporting and notes
- Participate in compliance with Companies Act 2013 requirements like CSR, Related party,
- Experience in preparing / auditing financials under IFRS / US GAAP.
- Knowledge of SAP / Similar size ERP
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