Posted by
Posted in
Banking & Finance
Job Code
1701533

MUST Have criteria :
Qualified CA with 4+ years of experience and experience (Prior/Current) in a Big4 (Big6 can be considered) is must.
Experience in handling balance sheet finalization, reporting, IND AS knowledge, audits, excel proficiency
Financial Statements Preparation :
- Ensure accuracy and adherence to statutory requirements.
Management Reporting :
- Preparation of Monthly MIS Reports for internal stakeholders.
- Analysis of variances and performance metrics.
Group Reporting :
- Preparation of Quarterly Group Reporting Packs for US GAAP or global consolidation.
- Alignment with corporate timelines and standards.
Budgeting & Forecasting :
- Design and update budgeting and forecasting templates.
- Support business units in planning cycles.
Month-End Closing :
- Ensure timely month-end close activities.
- Reconcile accounts and resolve discrepancies.
Fixed Asset Register (FAR) :
- Maintain and reconcile FAR.
- Ensure compliance with capitalization policies.
Cross-Functional Coordination :
- Collaborate with Operations, Procurement, HR, and Treasury for smooth closure of activities.
Audit Support :
- Coordinate with internal and external auditors for timely audit completion.
- Provide necessary schedules and reconciliations.
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Posted by
Posted in
Banking & Finance
Job Code
1701533