Job Description:
• Fixed Asset (PPE) - Adherence to group policy with respect to addition, deletion, write-off, transfer, physical verification and reconciliation.
• Monthly MIS / Balance sheet schedule reviews for areas involving GR-IR, payables, advances, deposits etc.
• Preparation of Monthly / Half Year / Yearly Financials as per Group Norms and IFRS
• Responsible for month end closing. Ensuring correct accounting and accruals. Accurate & timely reporting and review of financial statements as per Group Norms
• Preparation and analysis of expenses after monthly closing.
• Financial Reporting including preparation of financial statements as per the Companies Act, 2013 and Ind.AS.
• To liaison with Group & Statutory Auditors for Audit of Financial Statements
• To provide information to Tax Auditors / Cost Auditors related to Financial Statements
• Internal Control in Financial Reporting. Understanding and implementing internal controls ensures the accuracy, reliability, and integrity of financial information.
• Having the experience of Accounts Receivable, Payable and treasury will be an added advantage
Qualification & Requirements:
• Excellent verbal and written communication skills
• Innovative with ideas to improve service/deliverables. Continuous improvement mindset
• Experience on ERP – SAP
• 8-12 Years experience with good knowledge of accounting / financial principles
• Qualified CA/CMA/ CA Inter/ CMA Inter/ MBA (Finance)
Any Graduate