Finance and Accounts

4 days ago

Bengaluru, Karnataka, India Embarkgcc Services Full time

SUMMARY

Job Purpose:   This position will   be responsible for book closure,   Consolidation, coordination for statutory and internal audit closure.

Key Responsibilities:

  1. Ensuring GL review, cost center review, internal controls

  2. Preparing TB for book closure and ensuring all book closure entries are   accounted along with Ind-As adjustments in SAP/tally. If   need be, to   passbook   closure entries wherever necessary.

  3. Responsible for ensuring monthly closure of books

  4. Preparation of all audit work papers, including complete analysis of   expenses, revenue,   assets and liabilities.

  5. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.

  6. Ensuring TDS and GST remittance, including monthly/quarterly returns

  7. Responsible for all MIS   preparation, analysis

  8. Work with accounting team wherever   necessary to ensure book closure and financial reporting.

  9. Work with other departments to get information   required for book closure and financial reporting

Key Interfaces:

  • Internal / Group

Reporting Manager, Embassy Group CFO, Secretarial, Tax, Audit, Funding Team, sales and CRM and Embassy Group Projects Head

  • External

Auditors, Regulatory Authorities, Statutory Authorities / Government Bodies

Requirements

Qualifications and Work Experience:

CA-Inter/Semi, MBA, MCom, BCom   with minimum: Years of experience   in a finance and audit team.   Candidate should have   experience   working on book closure, IND   AS, audit & compliance. Experience with SAP   required.

Knowledge,  Skills and Competencies:

Highly motivated and self- directed; Focused on results and closures

Exhibits thought leadership and strong critical thinking skills

Excellent communication (written and oral)

Good understanding of business

Systems thinker with ability to   leverage   technology & tools - Advanced Excel

Analysis and make recommendations to enable decision making and improvements

Good understanding of business and work processes

Process orientation with ability to align & improve for efficiency

Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.

Being firm and persistent in implementing financial processes

In-depth knowledge in the finance functions including Indian / GAAP accounting

Experience of interacting with auditors and regulatory authorities

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