Zepto - Director - Controllership General Ledger

4 weeks ago

Bengaluru, Karnataka, India Zeptonow Full time

Location: Bangalore, Karnataka, India

Designation: Director

Core Areas: Finance/Accounting Professional IND AS 38 (Intangible Assets) Chartered Accountant


What Were Looking For

General Ledger Management:

- Maintain and oversee the general ledger to ensure all financial transactions are accurately recorded.

- Review and reconcile general ledger accounts on a regular basis.

- Ensure compliance with accounting standards and company policies.

Financial Reporting:

- Prepare and review financial statements and reports for internal and external stakeholders.

- Ensure timely and accurate month-end, quarter-end, and year-end closing processes.

- Coordinate with external auditors (Big Four firms) to facilitate annual audits and ensure compliance with regulatory requirements.

Audit Coordination:

- Serve as the primary point of contact for external auditors.

- Prepare audit schedules and documentation to support the audit process.

- Address audit findings and implement corrective actions as necessary.

Special Projects:

- Analyze and evaluate business activities to identify potential intangible assets under IND AS 38.

- Ensure the accurate recognition and measurement of intangible assets such as software, R&D costs, brands, patents, and goodwill.

- Assist in the capitalization of development costs and amortization planning.

- Perform periodic impairment testing of intangible assets.

- Maintain proper documentation and audit trails for all intangible assets.

- Prepare disclosures and financial statements in compliance with IND AS 38.

- Implementation of RCM across processes, ensuring monthly adherence of it and getting it audited on periodic basis. Enhancements of the existing RCM on quarterly basis.

What Were Looking For

- CA with 8-10 years of experience in preparing financials & digital Experience working in Big 4 or large corporate finance teams.

- Exposure to global accounting standards like IFRS (IAS 38) will be a plus.

- Experience in handling IP/intangible asset-heavy industries like IT, pharma, or media. (ref:iimjobs.com)

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