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Record to Report Specialist
2 months ago
You’ll be our: Record to report specialist
You’ll be based at: IBC Knowledge Park, Bengaluru
You’ll be Aligned with: Lead – Record to Report
You’ll be a member of: Corporate Finance & Accounts
What you’ll do at Ather:
- Be a key member of the Finance Controllership Team and primarily be responsible for book closures and period financial reporting.
- Support in preparation of financial statements schedules - monthly, quarterly and yearly.
- Actively manage sub-processes of Fixed Asset. This includes end-to-end ownership from a process and reporting perspective.
- Ensure timely accounting and reporting for all investments and borrowings along with compliance with all loan covenants.
- Actively run balance-sheet reconciliation routines; periodic GL scrutiny, periodic review of Chart of Accounts, prepare back-up workings for Ind AS adjustments, build strong internal controls for day-to-day compliances, audits, etc. and periodic attestations/testing.
- FAME and EMPS incentive accounting and reconciliation.
- Assist in building scalable ERP platforms and strong ICFR framework
- Work closely with auditors on quarterly, interim and final statutory audits.
- Work closely on internal and tax audit engagements
- Support the R2R lead in various submissions for due diligence projects for fund (equity/debt) raising.
- Coordinate within the Finance team for all monthly and quarterly submissions to management and the Board.
Here’s what we are looking for:
- In-depth experience in finance processes and IND-AS reporting.
- Strong work experience in monthly accounting closure/audits of a manufacturing/retail entity.
- Proficiency in Microsoft Excel
- Experience in Controllership/Accounting/Auditing in a listed manufacturing or retail entity or Big 4 firms.
- Experience in accounting applications – SAP, BPC, Oracle, etc.
- Ability to build successful relationships across stakeholders.
- Ability to effectively manage time, prioritise tasks, and work within strict timelines.
You bring to Ather:
- A Chartered Accountant qualification.
- Relevant work experience of 3-5 years (post qualification)