- Performing month-end closing activity for revenue recognition
- Analysis of MoM/QoQ/YoY variances in P&L; and Balance Sheet items and provide commentaries for management reporting
- Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
- Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
- Identify process improvement opportunities and implement best practices to save time and better controls in the process
- Involvement in automation and standardization projects for the function
- Preparation and updating of Standard Operating Procedures (SOP) on regular basis
- Basic understanding of direct and indirect taxation
Responsibilities:
- - Performing month-end closing activity for revenue recognition
- - Analysis of MoM/QoQ/YoY variances in P&L; and Balance Sheet items and provide commentaries for management reporting
- - Adherence in assigned IFCs,
liaising with Auditors for closure of Internal Audit and Statutory Audit
- - Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
- - Identify process improvement opportunities and implement best practices to save time and better controls in the process
- - Involvement in automation and standardization projects for the function
- - Preparation and updating of Standard Operating Procedures (SOP) on regular basis
- - Basic understanding of direct and indirect taxation
Skills Required:
- - CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders.
- - Attention to detail and positive problem-solving skills!