Posted By
Posted in
Banking & Finance
Job Code
1455189
WHAT YOU WILL DO:
Your key deliverable will be the preparation and review of the Financial Accounting, Reporting, and Controlling function.
RESPONSIBILITIES:
Accounting:
- Responsible for P2P, O2C and R2R functions at multiple legal entities level structure
- Ensure that all transactions are accounted for within the stipulated timelines and in line with the accounting standards/ IND AS and other applicable laws
- Monthly/ Annual Closure of books of accounts
- Ensure review of the ledger accounts periodically, identify risks, and highlight the same to the management through exception reports
- SOP preparation, periodic review and ensuring that these are adequate and operating effectively
- Support for ERP implementation and another ongoing Tech development
- Treasury operations and payment coordination
Statutory Financial Reporting:
- Daily, weekly, and monthly review of reports including preparation and publication of monthly financial reports (P&L, Balance sheet, and cash flow and including schedules as per the accounting standards and IND AS) within the timelines
- Statutory financial reporting including internal reporting
- Support to FP&A, Business Finance, Tax and other internal teams
Audit & Controlling:
- Own the responsibility of smooth and timely completion of all the internal and Statutory Audit and take required actions to address issues arising from the audit
- Custodian of Internal control and corporate governance
- Coordination for stock audit and bank audits
- Responsible for compliances like Insurance and reporting of ICOFR testing
- XBRL and other statutory compliances
- Repository of all agreements
IDEAL CANDIDATE ATTRIBUTES:
- A self-starter who needs minimal supervisory control
- Strong in laying down systems and processes and ability to adhere to it
- Highly focused on accounting, audit, risk, governance and controls
- High on integrity & energy
- Collaboratively working with other business
RELEVANT EXPERIENCE:
- A Chartered accountant with 6-8 years of relevant experience
- Experience of working in a retail ecosystem would be an added advantage
- Ability to work in an unstructured environment and set up systems & processes from scratch is a must
- Good communication skills and ability to represent the organization externally
- A candidate with the ability to efficiently manage Stakeholders (Internal & External)
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Posted By
Posted in
Banking & Finance
Job Code
1455189