
GL Specialist
3 weeks ago
Looking for CA Freshers.
ROLES & RESPONSIBILITIES:
- Work closely with other teams in resolving the day to day issues in accounting ex; interface errors, payment rejections, BRS.
- Prepare balance-sheet schedules monthly to review them with related teams and GL controller, provide report to management /CFO on the risks.
- Prepare data for management reporting and audits and ensure we meet the timelines with high quality data points.
- Update and provide various reporting (weekly/monthly/quarterly) to Holdings.
- Update on laws and accounting regulations to ensure that we report right numbers.
- Co-ordinate and complete audit requirements and timely completion of audits.
- Identify the process issues and translate them into pilot projects to drive for improvement till closure.
- Responsible for Monthly closure of books and management reporting to holdings.
- Maintain different set of books for IFRS and IND AS.
Internal Interactions, Business and Vertical Heads - Communicate with business and other support functions on support level Issues, management reviews, with holdings on various reporting requirements.
External Interactions, Auditors and External agencies - With auditors on audits, bankers, Customers on any transactional issues.
What do you bring with you?
- Educational Qualifications Qualified CA
- Experience – min 0-1 year PQE
- Functional Skills required - SME on IFRS and IND AS, tech-savvy, expert in audit procedures.
- Competencies that are expected - Delighting people performing out of the role today, leading change and securing their future.
- Timely reporting of Management Accounts.
- Timely completion of audits without any qualifications.
- Attain highest ratings in ICF ratings from statutory audits.
- Attain highest ratings in KCF and Internal control assessments by holdings.
- Strong participation in all the processes reviews and provide their feedbacks.
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