General Ledger

2 weeks ago

Gurgaon, India Acuity Knowledge Partners Full time

Education/ Experience and Skill Requirement
- CA\ICAEW\ACCA with 3 years post qualification work experience in IGAAP\ Ind AS and/or CA (Inter)/ICAEW (Inter with 3-5 years of work experience from big 4 or MNC or medium to large corporate working experience in financial reporting.
- Good Communication and Inter-personal Skills,
- Positive attitude, ability to take initiative and contribute to projects,
- Ability to work individually and as a member of a global team
- Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment
- Well versed with ERP system and MS excel

**Responsibilities**:

- Assist during audit closure i.e. Internal audit, statutory audit etc., work involved would be assist in preparing of Financial statements as per IND-AS, sharing backup info., preparing various schedules to facilitate audits,
- Assist in month-close activities like Inputting of Journal entries, preparing month-end accruals, work on ledger reconciliations including Bank reconciliation, other related activities etc.,
- Prepare monthly schedules of Balance sheet & Profit and loss,
- Working on statutory compliances like TDS, Equalization levy, GST returns, quarterly eTDS returns, other related compliances,
- Assist in responses to be filed with tax authorities for assessment notices,
- Follow internal controls as set by organization,
- Good communication & interpersonal skills,
- Other ad hoc activities relating to Finance function,
- Working knowledge on NetSuite is an added advantage.

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