Financial Reporting Role

Title : Financial Reporting

Location : Mumbai

Industry : Technology, Information and Media

Experience : 4-10 years

Qualification Required : Chartered Accountant (CA)

About Company :

The organization is tapped into an underserved beauty retail market, disrupting the ecosystem and putting India in the global spotlight.

Job Responsibilities :

- Finalization of Legal Entity Financials on a Monthly, Quarterly and Annual Basis

- Preparation and finalization of ~ 7 to 8 financials monthly (excluding Intl for now)

- Review of Balance Sheet (post-release of MIS) and identify areas for improvement in Working Capital and asset management.

- Support Treasury and Tax Teams on various inputs for reconciliations/statement submissions

- Preparing Analytical review CAS to be provided to the Statutory Auditors

- Preparation of CAS for Ind AS adjustments and collaborating with auditors for these adjustments and any support for HR-related CAS schedules including Leave, Gratuity, etc

- Review the Balance Sheet and identify areas for improvement in Working Capital and asset management.

- Preparation of AC Deck for Financials

- Track and ensure compliances including RPTs, XBRL filings, etc

- Other process improvement/automation projects