Posted By
Posted in
Banking & Finance
Job Code
1305380
Responsibilities:
- This is a Governance role.
- Responsible for Closing of books as per IFRS / Ind. AS
- Independently handling closing of books including costing area.
- Responsible for audit from BIG FOUR.
- Conduct General Ledger accounting activities related to following:
- Expert Knowledge of Closing process and Fixed Assets
- Expert Knowledge about the reports and Schedule published for Fixed Assets
- Closing reports and MIS including Notes to Accounts
- Complete Statutory and Internal audit within stipulated time
- Through understanding of estimation to be done for provisions
- Journal entries (including accruals and provisions)
- Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting
- Must Have Successfully transitioned Finance & Accounting Businesses (General Accounting)
- Prepare/check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents
- process request from journal entries and make accounting entries
- Generate various closing and GL related reports required for closing, reporting and analysis
- Escalate issues, deviations and noncompliance to his/her Manager
- Identify opportunities for improvement in processes and systems, and make appropriate recommendations.
- Meet SLAs and KPIs related to area of operations.
- Ensure adherence to all statutory and legal requirements
Please note candidate should have experience in SAP mandatory.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1305380