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 IFRS and other regulatory requirements for financial reporting
- Must have organizational, analytical and problem-solving skills
- Show initiative, be a self-starter, ability to work independently and at the same time also able to handle a team of qualified and semi-qualified Chartered Accountants
- Familiarity with databases and the ability to summarize large volume of excel dat

📌 CA Fresher (Mumbai)
🏢 Capgemini
📍 Mumbai