Posted By
Posted in
Banking & Finance
Job Code
1047257
Industry - Retail
Category - Finance
Skills - Finance & Accounts
Job Type - Permanent
Job Description :
- Preparation and finalization of quarterly / annual financial statements - standalone and consolidated including Preparation of cash flow statements in terms of Ind-AS
- Consolidation of financial statements with subsidiary and monitoring inter-group adjustments knocking off
- Ensuring accounting / financial reporting compliances in terms of all relevant Ind-AS
- Overview of accounting policy and its compliance along with timely updation / strengthening of the same based on regulatory changes
- MAT and DTA computation along with tax provisioning and it's accounting in close coordination with taxation head
- Related party transaction schedule preparation and finalisation in terms of Ind-AS
- Actuarial Valuation along with coordination with internal as well as external team.
- Variance Analysis of P&L & Balance sheet
- Monthly Balance sheet reconciliation preparation and review with Senior
- Posting of Journal entry in SAP pertains to book closure and provisions
- Consolidation of Financial statement
- Vetting and finalisation of audit report in collaboration with external auditors
- Tax audits
- Fixed Asset and Lease Accounting
- Management Reporting
- Should have good exposure in ERP environment
- Good exposure to MS office (Excel and PPT), Team Management skill, Leadership Skill, Multi tasker
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Posted By
Posted in
Banking & Finance
Job Code
1047257