Corporate Finance Specialist

2 months ago


Mumbai, 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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