Managing Partner/Founder at Workoid Consultants
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Manager - Financial Reporting - Telecom/Infrastructure/Mining/BFSI/Auto - CA (6-9 yrs)
Job Details :
Role : CIRCLE HQ
Function Name : GL/ Financial Reporting
Division/ Dept: : Finance
CTC : Industry Standards
Experience : Min 6 yr relevant experience in listed large companies or public accounting firms
Education : CA
Knowledge Required : Accounting (Ind AS and IFRS),Financial and closing of books, Sound Knowledge of ERP, Planning and co-ordination for quarterly audits, Development and upgrade of MIS system and process.
Skills / Competencies : Project Management skills; Excellent excel and ERP skills
Job Purpose:
- Monthly closure of books of accounts as per IND AS and IFRS and ensuring adherence to accounting manual and prescribed accounting practices across circles and corporate teams,
- Preparation of monthly/quarterly standalone and consolidated financial statements,
- Preparation of published results as per SEBI LODR requirements and coordination with auditors for timely completion of audit on quarterly financials as per Ind AS and IFRS,
- Preparation of Balance sheet recon on monthly basis and highlight issues to management for corrective actions.
KRA:
- Timely closure of Books of accounts
- Preparation of Financial Statement and published results
- Timely closure of Audit
- Compliance of IFC controls
- Preparation and review of Balance sheet schedules
- Handling the Shareholders requirements and queries
- Ensuring compliance of accounting manuals and accounting standards
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