Posted By
Posted in
Banking & Finance
Job Code
1003660
Job Description :
- Monthly period closing and preparation of Monthly MIS involving Review of General Ledger, preparing and analyzing department wise actual expenses vs budget and month on month variance analysis,
- Preparation of Income tax computation and deferred taxes.
- Ensure timely receipts and payments to Intercompany and monthly reconciliations of Intercompany transactions and balances,
- Maintaining GL hygiene, Ledger scrutiny of Profit and Loss and Balance sheet GL codes.
- Preparation of Ind AS financial statement and Tax audit.
- Active role in understanding and providing quarterly/annual audit requirements. Assisting in providing data related to income tax assessments.
- Identifying & driving automation in SAP processes to reduce time and increase effectiveness in various processes and reporting.
- Ensuring compliance and completion of documentation with SOX, ICFR & internal Control for financial reporting.
- Ability to work independently and with the team adhere to reporting deadlines
Skills set :
- Good technical knowledge of Ind AS / IFRS
- Good Knowledge of Income tax Act and having experience of preparation of computation of Income tax and deferred taxes
- Hands on experience of working in SAP and Good MS Excel skills
- Strong interpersonal and communication (both verbal and written) skills
Candidate Profile :
Experience : 2-3 yrs post qualification
Qualification : CA 1st /2 nd Attempt.
- Working Knowledge in SAP is preferred
Industry : Big 4 / renowned mid size CA firm, Manufacturing Industry with relevant experience
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Posted By
Posted in
Banking & Finance
Job Code
1003660