Lead- Finance CAG

3 weeks ago

New Delhi, India Poonawalla Fincorp Full time

- Performing general ledger scrutiny / substantiation on regular basis and highlighting the observations to respective SPOCs for its timely resolution.
- Review of fixed asset register on monthly basis and timely closure of Fixed assets accounting.
- Knowledge of ESOP accounting in accordance with Ind AS.
- Assisting and coordinating with statutory / internal auditors for their queries and timely resolution.
- Preparation of Financial Statements from Trial Balance and relevant notes preparation on a quarterly and Annual basis
- Preparation of related party disclosure on quarterly basis
- Coordinating with risk and auditors for smooth closure of internal control over financial reporting (ICFR).
- Systems & process improvements: Enable operational efficiency through systems, technology, automation etc.
- Well versed with the Ind AS accounting and relevant application of the same

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