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11 hours ago

Gurgaon Haryana, India Whirlpool Full time

Your responsibilities will include Manage end-to-end Record to Report process including journal entries general ledger postings fixed assets reconciliation and month-end quarter-end year-end closing activities Ensure accuracy completeness and timeliness of accounting transactions and reports Ensure accounting entries disclosures and notes conform to Indian Accounting Standards and relevant regulatory guidelines Prepare balance sheet reconciliations and supporting schedules perform detailed account reconciliation and analysis take ownership of assigned ICOFAR controls and provide support in addressing audit queries Support both internal and external audit processes by coordinating and providing required documentation ensuring the prompt and accurate submission of all requested information Collaborate with cross-functional teams regarding accounting treatment as per Indian standards and contribute to policy refinements in line with regulatory updates Preferring a Qualified Chartered Accountant May 2024 batch or before with at least 2 years work in accounting or external audit and hands-on experience in Ind AS reporting Practical exposure to SAP FI module and accounting platforms like Blackline etc demonstrated proficiency with excel functions and pivot tables Good communication collaboration skills while closely working with various stakeholders across Controllership Business Finance Audit etc Good analytical skills for application and interpretation of Ind AS requirements Self-motivated and deadline-oriented

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