
Statutory Audit
13 hours ago
Role & responsibilities
Good-to-Have
- B.Com, M.Com or similar.
- 6+ years of relevant experience in Finance Shared Services, Audit & compliance activity
- JDE / ERP or Hyperion experience.
- Prior experience with an energy service company
Must-Have** (Ideally should not be more than 3-5)
- Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy to understand manner.
- Experience working in a matrics environment.
- Clear thinking / problem solving.
- Experience with financial systems / applications and strong with MS office applications.
- Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others.
- Analytical skills to identify & resolve problems.
- Strong interpersonal and communication skills
- Computer skills
- Soft skills
- Customer Service focussed
Responsibility of / Expectations from the Role-
1 Support preparation and reconcile USGAAP to statutory financials
2 Support preparation and reconcile statutory financials to filed tax return
3 Support preparation of data packs & reconciliation for local tax compliance
4 Support collection, consolidation of documents & tracking of audit queries and driving to closer with external auditors.
5 Support of TP / tax accounting/ tax compliance audits for tax and financial audits
6 Contribute to the development of SOPs/desktop procedures & keep them up to date
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