Leader - Corporate Accounts Audit

3 months ago


Navi Mumbai, India CA Monk Full time


JOBRESPONSIBILITIES:

  • Preparationof Standalone Financial Statement as per INDAS on a quarterlybasis. Will be responsible for SEBI results quarterly and Annualreport at yearend.
  • Overall CorporateAccounting in charge with a detailed understanding of Each GL of aStandalone entity.
  • Whenever requireddefine new accounting. Will be overall in charge of GLHygiene.
  • Leads the preparation ofmonthly Profit & Loss Balance sheet and CashflowStatements. Enables.
  • Monthly MISwith detailed analyses in a timeboundmanner.
  • Uses Accounting software torecord transactions and ensure compliance with applicableINDAS.
  • Overall in charge of thetimely closure of monthend Activities and Monthly Bookclosure.
  • Liaison with externalparties Statutory auditors Internal Auditors & SAPBPCConsultants.
  • Handle Quarterly YearEnd Statutory Audits for StandaloneIndia.
  • Handling SAPBPC consolidationsoftware & SAP and training other teammembers.
  • Key Team member to Handlethe Budgeting Activity for theEntity.
  • Leading Process Automation& Digitalization Agenda for the areasresponsible.
  • Assists Financialcontroller from time totime.
  • Contributes to team efforts byaccomplishing related tasks asneeded.


REQUIREDSKILLS:

  • Stronganalytical and problemsolvingskills.
  • Excellent communication andinterpersonal skills.
  • Detailorientedand highly organized.
  • Skilled intime management and the ability to prioritizetasks.
  • Excellent critical thinkingskills.
  • Indepth knowledge ofINDAS.
  • Working Knowledge of SAP andSAPBPC.


REQUIREMENTS:

  • CA4 to 6 years of experience in a Listed Entity in a Similarprofile.
  • Experience in SAPSAPBPC.
  • Candidate from MMR region isMandatory.




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