- Preparation of Financial statement under Ind AS and IFRS
- Preparation of Ind AS impact assessment report covering gap analysis, technical analysis and accounting & disclosure requirements analysis.
- Review of specific INDAS guidance relevant to respective areas and identifying their potential implications on the Companys current accounting practices/policies.
- Co-ordination with auditors for closure of all audit procedure.
- Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS
- Knowledge of Tax audit and all corporate law and compliance.
- Ensure the compliance under Ind AS, Companies act, Income tax, SEBI, FEMA etc.
- Prepare the entity level variance analysis of P&L; and BS
- Accountant: records regular and closing entries for specified processes and analyses the related accounts.
- Consolidation: records monthly and quarterly consolidation adjustments and provides financial analysis of the performance for a specified scope.
- Drive continuous improvement with the operations
- Drive the compliance to data standards and enforcement of corporate policies
- Deliver effective, timely communication to the process owner
- Multiple stake holder management across entities
- Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
- CA with minimum 5-7 years of relevant experience, should have been involved with preparation of Financial reporting under Ind AS and/or IFRS Experience in Manufacturing set up is preferable.
- Valuable hands-on experience in SAP ERP. Independently resolve queries of auditors with multiple stakeholders.
- Well versed with Indian Tax. Implement accounting policies, procedures and best practices.
- Overall reporting and value addition in terms on overall process improvement.
📌 Manager Accounting (Gurugram)
🏢 Schneider Electric
📍 Gurugram
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