Role & Responsibilities

- Monthly, quarterly and year-end closings of books of accounts.
- Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows.
- Knowledge and understanding of IFRS / US / UK GAAP
- Co-ordination with Auditors and managing Audits for entities. Processes and Compliances:
- Maintaining Internal controls over financial reporting (ICFR) Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity.
- Overseeing the R2R and supporting O2C & P2P processes.
- Stakeholder management, good communication skills and a positive team player.
- Payroll and Fixed assets accounting Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets. Others:
- Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L; supporting.




- Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365.
- Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements.
- Supporting VAT and tax team as and when required. MIS / Other reporting
- Handle special projects and ad hoc reports as requested by Reporting Manager.
- Assist in implementation of changes / improvements in management information systems for the Company.

Experience & Qualifications
- CA with 4-6 years of relevant experience. (Preferably 3-4 years experience with Big4/MNC).
- Should have detailed knowledge of UK and US GAAP.
- Excellent communication skills
- Experience of working in any ERP accounting package, Microsoft D365 would be a plus

📌 Deputy Manager - GL Accounting (Mumbai)
🏢 Aptia Group India
📍 Mumbai