Senior Executive - General Ledger & MIS Reporting - CA

Roles & Responsibilities of the position :

- Updation & preparation of quarterly financial statements for yearly statutory audit / LR/ special purpose audit under Ind AS/ IFRS

- Reconciliation of Operation & Maintenance expenses tracker/ Prepaid expenses/ security deposits and other items of Financials for month end closing

- Reconcile inter company transactions/ pursue clearance/ maintain RPT details

- Review and Posting of day to day entries related to MF, O&M, Loan etc.

No. of Years of Experience : 2 to 3 years

Minimum Educational Requirement, & any industry preference : Chartered Accountant

Technical competencies/ Skills required : 

- Good working knowledge of SAP (specially FICO module)

- Good in using MS office

Behavioral competencies required : Positive approach/ pro-active