GL Specialist

1 day ago

Chennai, India Randstad Full time

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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