Corporate Finance Specialist

3 weeks ago


Delhi, India Aptia Group India Full time

Job Role & Responsibilities: Preparing and Presenting Financial Statements quarterly and year-end closings of books of accounts. of the monthly financial statements Balance Sheet, Income Statement and Cash flows. and understanding of IFRS / US / UK GAAP with Auditors and managing Audits for entities. Managing the month and end-year process Processes and Compliances: Internal controls over financial reporting (ICFR) – Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity. the R2R and supporting O2C & P2P processes. and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets. Other Tasks Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P& L supporting. month end accruals, prepayments, IC recharges and other entries in Microsoft D365. Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions Tax computations & periodic settlements. Supporting VAT and tax team as and when required. Stakeholder management, good communication skills and a good team player. MIS / Other reporting special projects and ad hoc reports as requested by Reporting Manager. in implementation of changes / improvements in management information systems for the Company. Experience & Qualification CA with over 5 years of experience in Corporate Accounting/ Corporate Finance in Service Industry. Preferred experience with Audit & Consulting firm Big4/MNC Good knowledge of UK and US GAAP. Good interpersonal & communication skills Experience in working with ERP accounting package, Microsoft D365



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