Key Accountabilities:
- Preparation of Financial Statements Standalone & Consolidated including cash flow statement
- Ledger Scrutiny and follow up across department for documents/information
- Assisting is preparation of monthly/annual budgets
- Handling Statutory, Tax and Internal Audit.
- Reviewing CAPEX Register & Depreciation.
- Reviewing existing policies and processes to identify possibilities for automation
- Assisting in ERP implementation
- Preparation of CMA Projections for Credit facilities
- Other related works assigned by seniors
Requirements:
- CA with minimum 3-5 years post qualification experience
- Have handled convergence of IGAAP to Ind As
- Excellent teamwork skills
- Excellent communication skills
- Proficient with excel and Tally ERP 9
- Takes initiative, ability to collaborate with positive team dynamics and pays close attention to detail.
- Manages multiple deadlines and multiple competing priorities in a fast-paced environment.