The House of Rare
3 months ago
Job Objective : Financial Accounting , Financial reporting & Audits
Key Responsibilities:
- Maintain & periodically Review Chart of Accounts, cost center / Profit center
- Review General Ledger and ensure accounting of all expenses - OPEX & CAPEX on an ongoing basis
- Review Open Purchase orders, including need to provision Expense for pending Invoices
- Maintaining & Updating Fixed Asset, Monthly depreciation accounting, including accounting of Addition or deletion (retiral / scrapping etc ) of Assets
- Coordinate & collaborate with various stakeholders both internal (different divisions of Finance) as well other functions for Monthly Closure of books of accounts
- Continuous Review of Process & controls, implement improved version in sync with amended accounting policies and accounting standards
- Finalisation of Books of accounts on Quarterly & Yearly basis
- Preparation of Financial Statements P&L, Balance Sheet, Cash flow statement
- Assisting Chief Financial Controller for completion of Internal Audits , Including implementation of Recommendations in sync with Organization needs
- Assisting Chief Financial Controller for completion of Statutory Audit , Tax Audit, Transfer Pricing , Including filing of various Returns as applicable
Qualification : Commmerce Graduate with CA
Experience:
- 8 - 10 years experience , with atleast 2 years in a similar profile
- Proficient in Excel
- Should have exposure to Ginesys, Oracle , SAP or any other similar ERP
- Fluency in Spoken and written English
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