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Lead Specialist Finance

2 months ago

Delhi, India Aptia Group Full time

Key Responsibilities:Financials:Monthly, quarterly and year-end closings of books of accounts.Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows.Knowledge and understanding of IFRS / US / UK GAAPCo-ordination with Auditors and managing Audits for entities.Processes and Compliances:Maintaining 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.Overseeing the R2R and supporting O2C & P2P processes.Payroll and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets.Others:Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting.Posting 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 reportingHandle special projects and ad hoc reports as requested by Reporting Manager.Assist in implementation of changes / improvements in management information systems for the Company.Experience & Qualification:CA with 5-8 years of relevant experience. (Preferably 3-4 years’ experience with Big4/MNC).Should have detailed knowledge of UK and US GAAP.Excellent communication skillsExperience of working in any ERP accounting package, Microsoft D365 would be a plus.