- 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.

- Understanding with Indian Tax. Implement accounting policies, procedures and best practices.

- CA with 1-2 years of relevant experience in FP&A;, business partnering, or accounting and reporting

📌 Deputy Manager Finance (Gurugram)
🏢 Schneider Electric
📍 Gurugram