16 Oct
|
FNZ Group
|
Gurugram
16 Oct
FNZ Group
Gurugram
Your responsibilities will include:
- Drive the month end close process for the relevant FNZ entities against the FNZ Group reporting timetable, including:
• Posting month-end journals,
• Issuing customer invoice and posting revenue recognition journals,
• Reviewing the P&L; for reasonableness and identifying material coding adjustments as required,
• Ensuring that all balance sheet accounts are reconciled and reviewed in line with Group Finance policy and IFRS
• Ownership of the general ledgers for the responsible entities.
- Review the work of the Finance assistant and approve/post journals in the finance system, including payments, vendor invoice, bank reconciliation etc.
- Review payroll prepared by HR-payroll team and external service provider
- Ownership of the salary allocation process for the responsible entities
- Assist with statutory reporting for the relevant FNZ entities and act as a key contact for external auditors
- Assist with management reporting and provide support to various business stakeholders
- Involvement in the preparation and filing of applicable tax returns, as well as the lodgement of required regulatory financial reports for the relevant regulated entities
- Participation in various global finance projects, including intercompany reconciliation.
- Other tasks as assigned
What are we ideally looking for in a successful candidate?
- CA qualified or other equivalent qualifications.
- Minimum of 5 years’ experience in a Financial Accounting / auditing role or similar.
- Previous experience in an Auditing or Business Advisory role within a CA firm or Financial / Management Accounting experience within a large corporate would be an advantage
- Solid technical accounting and reporting skills (IFRS an advantage).
- Strong MS Excel skills and experience using accounting systems (Dynamic 365 experience an advantage).
- The ability to think strategically and deal with complex challenges in a fluid environment.
- Strong relationship manager with
📌 Financial Control Accountant (Gurugram)
🏢 FNZ Group
📍 Gurugram