Responsibilities:
- Performing month-end closing activity for revenue recognition
- Analysis of MoM/QoQ/YoY variances in PL 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 valuable problem-solving skills
- Analytical mindset
- Good Communication skills
Stake holders:
Internal: India Global Finance Team
Responsibilities:
- Performing month-end closing activity for revenue recognition
- Analysis of MoM/QoQ/YoY variances in PL 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
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to c
📌 Deputy Manager (Gurugram)
🏢 Yum! India
📍 Gurugram
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