- The role is part of the financial reporting & compliance department. The role holder shall be responsible to ensure financial compliance and will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business.
Minimum Qualifications & Experience
- Chartered Accountant with 0 to 2 years of Experience in Controllership experience in Finance.
Other Knowledge & Skills
- Exceptional knowledge of Advanced Excel.
- SAP exposure required.
- Familiarity with finance and statistical analysis software
- Understanding of financial and accounting principles
- Understanding across finance domains (taxation, treasury etc)
Key Responsibilities
1. Preparation of monthly profit & loss account and variance analysis reporting for the management.
2. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account.
3. Accrual accounting for accurate financials.
Payroll & Prepaid Accounting.
4. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items.
5. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities.
6. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement.
7. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
8. Liaison with Statutory Auditors of the respective entity and ensure timely closer of Audit reports for respective entity.
9. Preparation of Balance sheet and schedules.
10. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity.
11. Support for Income Tax returns filling, Transfer pricing return
12. Preparation of data for other survey filling for the region.
13. Work on Quarterly and Monthly Financial Review related inputs