- Financial and Statutory reporting, handling daily, monthly, quarterly financial operational accounting and closing activities, control activities and ledger scrutiny
- Manage monthly closing process, including reconciliations, provision and analysis of related accounts.
- Manage daily activities for Accounting and review accounting entries.
- Review Sales posting, expense booking, fixed asset accounting and other transactions are being booked in line with accounting principles, and Ind-AS requirements
- Manage the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy.
- Support month end and year end closing of accounts and reports.
- Prepare/maintain supporting documentation for financial statements and related footnotes and maintain standard list of accounting and reporting reviews
- Maintain list of business and accounting events prior to balance sheet date for support during business review
- Perform quarterly analysis of movements in balances, variance and identify business reasons
- Coordinate the Company's annual audit with the independent auditors.
- Develop and maintain the integrity of the financial reporting process and financial controls.
- Coordinate, develop and update written policies and procedures over the financial reporting process.
- Maintain and strengthen internal controls over financial reporting.
- Research and resolve accounting issues including evaluation and implementation of new accounting standards.
- Communicate and explain accounting issues and evolving accounting guidance to the management team.
- Implement best in class practices around financial statement closing and review.
Qualification and Experience :
- Chartered Accountant with 7 to 8 Years of Experience
- Expert Knowledge of IND-AS.
- Experience in Corporate accounting and Month end book Closing.
- Experience in management reporting and month/Year end book closing.
- Managing Statutory Audit, ICFR and Tax Audit with Statutory Auditor.
- Managing Direct and Indirect Tax.
- Experience in handling outsourced GL team on third party Payroll.
- Excellent communication skills including drafting skills.
Preferred Industries - QSR, F&B, Retail, FMCG and Telecom
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