Job description:
Responsibilities:
- Financial preparation as per Indian GAAP and support in Statutory and Tax Audit
- Ensuring Internal Controls are complied with as per Risk Control Matrix (RCM)/ ICFR
- Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Journal entries.
- Analytical review of monthly P&L/P&L Variance analysis and commentaries.
- Overall statutory compliance like ensuring GST and TDS compliances.
- Preparing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting
- Monitoring of departmental budgets, MIS reporting as per business requirement
- Basic understanding of direct and indirect taxation
- Liaising with Bank for regular operations and facilities/limits
Skills Required:
- CA-Mandatory with 2-5 years of experience in managing end to end Accounting plus exposure of dealing with Global stakeholders
- Candidate have working experience with reputed Chartered firms will be preferred.
- Experience in Financial Control/ Controllership/Internal Control/Statutory Audit/ Internal Audit/compliance/ month-end books close/Reconciliations/Treasury
- Attention to detail and good problem-solving skills
- Analytical mindset
- Good Communication skills
Stake holders:
Internal: India & Global Finance Team
Key Skills - Financial Controllership, Statutory Audit, Internal Control, Compliance, Month end Reporting, Reconciliation, Financial Control
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