
Financial Statement Accountant
5 days ago
Job Summary
This role involves assisting in the finalization of financial statements and overseeing fixed asset accounting. The ideal candidate will have a strong understanding of IND-AS and experience with SAP, particularly in the Asset Accounting module.
Responsibilities:
- Finalize financial statements in compliance with IND-AS standards
- Oversee fixed asset accounting, including capitalization, retirement, transfer, and depreciation
- Manage CWIP (Capital Work-in-Progress) and ensure timely capitalization
- Maintain asset master data and ensure proper tagging and classification
- Review and control Capex accounting to ensure alignment with budget and approvals
- Work within SAP for accurate recording and reporting of fixed assets
- Execute month-end closing entries, asset roll-forwards, and reconciliation
- Prepare financials of subsidiaries and ensure timely submissions
- Perform GST cross-charge calculations and documentation
- Conduct inter-store reconciliations with the Head Office
- Coordinate statutory audits and respond to auditor queries
Requirements:
- Chartered Accountant (CA) with relevant post-qualification experience
- Hands-on experience in Fixed Asset accounting, Capex control, and CWIP monitoring
- Working knowledge of IND-AS accounting standards
- Proficient in SAP, particularly in the Asset Accounting module
- Experience with GST, inter-company transactions, and reconciliations
- Strong analytical, communication, and stakeholder management skills
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