- Manage monthly closing process, including reconciliations and analysis of related accounts
- Follow up, tracking and closure for balance sheet and P&L schedules with user departments
- Manage activities for inter company reconciliation on a periodic basis.
- Support preparation and distribution of internal financial statements and reports, maintaining the reliability and accuracy of such financial statements.
- Support the Company's annual audit with the independent auditors and internal audits.
- Validation of information coming in from various user finance teams and various accounting/business IT applications
- Control over Group fixed asset register and validation of payroll data from user departments
- Develop and maintain the integrity of the financial reporting process and financial controls.
- Maintain internal controls over financial reporting.
Requirements :
- CA with 3-6 years experience
- E-commerce/start up experience preferred
- Technical knowledge of IFRS
- Experience of handling finance/accounts and reporting in a multiple business systems setup
- Immediate joining preferable
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