Position Description Required experience in R2R and financial reporting having SAP /S4HANA and Ind AS knowledge in manufacturing industries. This position is responsible for preparation of financial statement, variance analysis, physical inventory, support in month end closing, quarterly limited reviews results, Statutory audit and preparation of provision summary. Ensure timely and correctly accounting of all transactions, preparation of MIS and audit deliverables.

Primary Responsibilities Preparation of quarterly financial statement for Limited review results accordance to the SEBI compliances

Preparation of annual financial statements with notes of accounts

Coordination with statutory auditor for quarterly limited review audits and yearly statutory audit, ITGC and internal financial control audit.

Monthly Closing activities-Provision entries, Deferment working

Prepare various reconciliation files as per need basis and reconciliation between IFRS & IGAAP

Prepare quarterly presentation for results board meeting and balance sheet meeting

Co ordination with various stake holders or departments for audit data requirement and resolve audit queries.

Coordination for Physical inventory verification.

📌 General Ledger and Shared Services (Pune)
🏢 ŠKODA AUTO Volkswagen India Private
📍 Pune