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Leader - Corporate Accounts & Audit

4 months ago

Navi Mumbai, India CA Monk Full time


JOB RESPONSIBILITIES:

  • Preparation of Standalone Financial Statement as per IND-AS on a quarterly basis. Will be responsible for SEBI results quarterly and Annual report at year-end.
  • Overall Corporate Accounting in charge with a detailed understanding of Each GL of a Standalone entity.
  • Whenever required define new accounting. Will be overall in charge of GL Hygiene.
  • Leads the preparation of monthly Profit & Loss, Balance sheet, and Cashflow Statements. Enables.
  • Monthly MIS with detailed analyses in a time-bound manner.
  • Uses Accounting software to record transactions, and ensure compliance with applicable IND-AS.
  • Overall, in charge of the timely closure of month-end Activities and Monthly Book closure.
  • Liaison with external parties Statutory auditors, Internal Auditors & SAP-BPC Consultants.
  • Handle Quarterly, Year End Statutory Audits for Standalone India.
  • Handling SAP-BPC consolidation software & SAP and training other team members.
  • Key Team member to Handle the Budgeting Activity for the Entity.
  • Leading Process Automation & Digitalization Agenda for the areas responsible.
  • Assists Financial controller from time to time.
  • Contributes to team efforts by accomplishing related tasks as needed.


REQUIRED SKILLS:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Detail-oriented and highly organized.
  • Skilled in time management and the ability to prioritize tasks.
  • Excellent critical thinking skills.
  • In-depth knowledge of IND-AS.
  • Working Knowledge of SAP and SAP-BPC.


REQUIREMENTS:

  • CA - 4 to 6 years of experience in a Listed Entity in a Similar profile.
  • Experience in SAP, SAP-BPC.
  • Candidate from MMR region is Mandatory.