Job Details – India legal entity accounting and financial reporting function
Roles and Responsibilities:
Financial reporting –
• Preparation of Statutory financials as per IND AS with relevant notes to accounts, coordination with external auditors, facilitate audit of the financial statements.
• Reporting of IFRS financials for group consolidation and facilitate audit of the financial
statements.
• Stakeholder management with the external statutory and internal auditors as well as group
internal auditors, support the entire audit process and ensure smooth closure of audits.
• Act as a subject matter expert on any accounting or financial reporting related technical
matters, be updated with the developments in the accounting / regulatory world and assess
impact of the same on the company’s accounting or reporting processes and implement
necessary processes to ensure compliance to the changes.
Accounting function -
• Supervise the accounting activities to ensure timeliness and accruate accounting of all
financial numbers.




• Ensure application of proper financial procedures and compliance to internal control
procedures for all accounting activities
• Overseeing the month end closing process and ensure completeness and accuracy for all areas
of the trial balance,
• Conduct detailed review of monthly, quarterly, half yearly and yearly P&L; and Balance
Sheet, prepare presentations as may be required by CFO
• Oversee publication of Power BI dashboard to leadership highlighting the monthly financial
performance of the company
• Investigate, analyze and resolve any financial statements related queries, and support ad-hoc
requests for financial information received from various stake holders like tax authorities,
Company leadership, bankers, or for any other regulatory requirements.
• Enhance / automate existing process to drive industrialization in accounting function
Required Skill:
• Must be a Chartered Accountant
• Must be proficient in accounting standards both IndAS and I

📌 CA Fresher (Mumbai)
🏢 Capgemini
📍 Mumbai