Position description:

Required experience in R2R and financial reporting havingSAP /S4HANA and Ind AS knowledge in manufacturing industries. This position isresponsible for preparation of financial statement, variance analysis, physicalinventory, support in month end closing, quarterly limited reviews results, Statutoryaudit and preparation of provision summary. Ensure timely and correctlyaccounting of all transactions, preparation of MIS and audit deliverables.

Primary Responsibilities:

1.Preparation of quarterly financial statement for Limited review results accordance to the SEBI compliances

2.Preparation of annual financial statements with notes of accounts

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

4.Monthly Closing activities-Provision entries,



Deferment working

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

6.Prepare quarterly presentation for results board meeting and balance sheet meeting

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

8.Coordination for Physical inventory verification.

Educational qualifications preferred- CA

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📌 General Ledger and Shared Services Professional (Pune)
🏢 Skoda
📍 Pune