Gl & Financial Reporting

1 week ago

India John Cockerill Full time

**John Cockerill, enablers of opportunities**
- Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures._
- Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With over 6,000 employees, John Cockerill achieved a turnover of € 1,209 billion in 2023 in 29 countries, on 5 continents._

**Location -**Ghansoli, Navi Mumbai

**Job Purpose**: Overall responsibility for finalization of accounts and publication of financial results

**Key Responsibilities**

**Account Closure as per Ind AS**
- Monthly account closure activities
- Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33
- Related party details as per Stock exchange requirement
- Co-ordinate with concerned functions for Notes to Accounts in annual report
- XBRL reporting
- Custody of signed and published results
- Gain / loss on advances in foreign currency.
- Vetting of annual report before final printing

**Group Reporting as per IFRS**
- Quarterly and yearly group reporting as per IFRS

**SIGMA Reporting**
- Monthly Inter Company Balance reconciliations and reporting in SIGMA

**Other activities**
- Monthly revaluation of foreign currency assets and liabilities
- Reconciliation of customer accounts on quarterly & yearly basis, obtaining Balance confirmations from
- Customers/related parties
- Preparing Debtors ageing for Group reporting
- Co-ordinate with statutory and internal auditors
- Maintaining the accounts of dormant entities
- Preparing cost budgets and forecasts for Finance function
- Preparation of financial statements for foreign PEs (Permanent Establishments)
- Reconciliation of TDS (26AS) with books and pass necessary entries.
- Data required for presentation by Controlling team (Cash Movement)
- Advance Received from customers ageing (Monthly)
- New GL Code creation / extension in SAP
- Document reversal in SAP.

Classification of outstanding AR (accounts receivable) under current/non-current aging.

**Education & Experience**
- BCom for Graduation
- Additionally, CA OR MBA Finance with 8 to 10 years of experience in a reputed organization).

**Background, Skills and Competencies**
- Problem-solving skills
- Expert knowledge of Ind AS and IFRS
- Experience in dealing with Big4 auditing firms.
- Experience in Manufacturing set up.
- Experience in dealing with A listed firms.
- Communication & presentation skills.

**Equal Opportunity Employer**

John Cockerill offers you career and development opportunities within its various sectors in a friendly working environment.
Do you want to work for an innovative company that will allow you to take up technical challenges on a daily basis?

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