- Trial balance analysis and finalization with variance analysis for P&L; accounts for the company with
turnover of INR 50000+ crs
- Balance sheet analysis before 1st cut for all the major accounts
- Analysis of provisions, Current liabilities and accruals
- Preparation of standalone financial statements as per Ind. AS.
- Responsibility for 40+ MIS to be submitted to auditors and HO / RO.
- Coordination with stakeholders for account analysis
- Closure of accounts and provide support for audit of big 4 audit firms
- Management reporting and analysis
Preferred candidate profile
- Chartered Accountant
- 8-10 years experience in Finance & Accounts with minimum 5 years in RTR including team management with large organization
- Robust understanding of leading practices and SAP experience of taxation processes
- Experience in Shared Services/ BPO would be an added advantage
Knowledge of manufacturing industries (steel, cement, energy and ports)