L&T Infotech - Chartered Accountant - Revenue Assurance/Internal Audit /Payroll/Finance & Accounting

Job Opportunity for CA Fresher's ( Max 2 Attempts) with L&T Infotech ( Mumbai/ Pune) (0-1 yrs)

Job Title - Revenue Assurance/ Internal Audit / Payroll/ Finance & Accounting

Experience - 0 to 1 years

Location - Mumbai / Pune

Job Responsibilities-

a) Revenue Assurance ( Location- Mumbai)

- Revenue recognition process review in line with accounting standard & revenue recognition policy

- Review of MSA/SOWs for various commercial clauses impacting revenue and further accounting

- Revenue accounting - Invoice finalization, accruals accounting, Volume discount provision

- Preparation and review of revenue related reports to be provided to the management

- Handling revenue & internal audit

- Customer master management

- Output Tax & Discount maintenance in the SAP system based on the country compliance & customer requirement

- Enhancement and digitization of revenue related processes

- Enhance the existing processes to meet the internal control and processes

- Enable delivery and resolve revenue related queries

- Testing of new system functionalities in SAP related to invoicing and revenue accounting

b) Internal Audit ( Location - Mumbai)

- Conduct internal audits as per the Internal Audit plan

- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

- Keep abreast of company policies and procedures, current development in accounting and auditing professions.

- Ad hoc Management Audits & fraud Investigations

C) Payroll ( Location - Pune )

- Managing the end-to-end processing, accounting and financial reporting for overseas payroll function across geographical entities of LTI

- GL scrutiny, period-end accounting and book closing (monthly / quarterly / yearly)

- Ensuring payroll compliances as per local statutory norms

- Coordination with payroll consultants

- Participation in transformation initiatives including digitization, process and controls enhancements

d) Finance & Accounting ( Location - Mumbai)

- Ensuring compliance with financial transaction recording standards (e.g., general ledger, tax transactions, etc.)

- Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)

- Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.

- Financial analysis and reporting, taxation, accounts payable and receivable

- Preparing financial reports that may include profit and loss, balance sheets, and regulatory reports and filings

- Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time

- Selecting and managing relationships with consultants and advisors to ensure the satisfactory standards of service