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Senior Analyst

3 months ago

India PERSOLKELLY India Full time

Roles & Responsibilities:

Preparation of year-end financial statements (As per INDAS and IFRS) - P&L, Balance sheet, schedules and notes to the accounts for the statutory audit purpose. Support monthly business closing and review for Business Unit. Revenue recognition accounting, Supporting for Forecasting. Performing GL account reconciliation and BS analysis. Preparation of Order received statistical entry. Preparing the Order backlog report on monthly basis & reconciling the same. Supporting for quarterly & Statutory audit. Closely work with internal and external auditors and providing the required support to complete the auditing and to adhere internal controls/SOX. Handling Dry run disclosure as per the reporting schedule on yearly basis. Working closely with other teams such as AR & AP for Intergroup transactions. Handling all audit related queries thru mails & calls from Operating Companies, Auditor and other stakeholders. Ensure timely completion of audit before management timeline. Process documentations and certifications - ensuring that all process is appropriately documented and periodically updated whenever necessary changes.

Skills Required:

Qualified CA with 2-5 years of experience relevant experience into GL, Statutory Audit & Finance. Organizational and time-management skills. Strong communication skills. Proficient with Microsoft Office products, including Excel, Word, and Outlook. Well organised with strength in prioritising. Flexible attitude to achieve results. Calm under pressure.