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Record to Report Specialist
2 months ago
You’ll be based at: IBC Knowledge Park, Bengaluru
You’ll be Aligned with: Lead – Record to Report
You’ll be a member of: Corporate Finance & Accounts
What you’ll do at Ather:
Be a key member of the Finance Controllership Team and primarily be responsible for book closures and period financial reporting.
Support in preparation of financial statements schedules - monthly, quarterly and yearly.
Actively manage sub-processes of Fixed Asset. This includes end-to-end ownership from a process and reporting perspective.
Ensure timely accounting and reporting for all investments and borrowings along with compliance with all loan covenants.
Actively run balance-sheet reconciliation routines; periodic GL scrutiny, periodic review of Chart of Accounts, prepare back-up workings for Ind AS adjustments, build strong internal controls for day-to-day compliances, audits, etc. and periodic attestations/testing.
FAME and EMPS incentive accounting and reconciliation.
Assist in building scalable ERP platforms and strong ICFR framework
Work closely with auditors on quarterly, interim and final statutory audits.
Work closely on internal and tax audit engagements
Support the R2R lead in various submissions for due diligence projects for fund (equity/debt) raising.
Coordinate within the Finance team for all monthly and quarterly submissions to management and the Board.
Here’s what we are looking for:
In-depth experience in finance processes and IND-AS reporting.
Strong work experience in monthly accounting closure/audits of a manufacturing/retail entity.
Proficiency in Microsoft Excel
Experience in Controllership/Accounting/Auditing in a listed manufacturing or retail entity or Big 4 firms.
Experience in accounting applications – SAP, BPC, Oracle, etc.
Ability to build successful relationships across stakeholders.
Ability to effectively manage time, prioritise tasks, and work within strict timelines.
You bring to Ather:
A Chartered Accountant qualification.
Relevant work experience of 3-5 years (post qualification)