Posted By
Posted in
Banking & Finance
Job Code
1646236

Role summary : F&A Reporting & MIS
Key Responsibilities:
1. Responsible for monthly book closure on time and ensuring the provisions are done.
2. Preparation of quarterly, half yearly and yearly standalone Annual Accounts and Consolidated Annual Accounts as per Ind AS and IFC for multiple entities
3. Handling statutory auditor, internal auditors, cost audit and tax audit
4. Controlling the Trail balance of the multiple entities.
5. Preparation of MIS reports, Budget Vs Actuals and Variance Analysis of key indicators
6. Preparation / review of cash flow and receivable monitoring report
7. Excellent MS Excel and PowerPoint skills
8. Designing and implementing internal controls, drafting SOP's and working on ERP / SAP accounting system.
9. Monitoring of KPIs of Third-Party accounting service Provider and ensuring the smooth operations by setting the guidelines and processes
Soft skills & Other requirements:
- Excellent analytical (including the ability to get into details and do a root cause analysis)
- Coordination and Presentation skills
- Willing to work on tasks assigned with utmost dedication and sincerity
- Well-disciplined and Punctual
- Well versed with MS office
Experience & Qualifications:
- Work experience 4 - 8 years
- Level / Title Based on candidate's work experience
- Qualification: Chartered Accountant
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Posted By
Posted in
Banking & Finance
Job Code
1646236