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 good problem-solving skills
Analytical mindset
Positive Communication skills