General Ledger Pune

General Ledger Pune

04 Nov
|
ŠKODA AUTO Volkswagen India Private
|
Pune

04 Nov

ŠKODA AUTO Volkswagen India Private

Pune

Position
- Financial Reporting, IFRS & MIS Position Summary We are seeking a qualified Chartered Accountant with solid expertise in Financial Reporting, IFRS/Ind AS compliance, MIS reporting, and financial analysis. The ideal candidate will be responsible for ensuring accurate financial reporting, supporting statutory and group audits, driving month-end closures, and providing actionable financial insights to management.

Key Responsibilities
Financial Reporting & Compliance
• Prepare and review Financial Statements in accordance with IFRS requirements.
• Ensure timely submission of group reporting packages and regulatory financial reports.
• Support monthly, quarterly, and annual financial closing activities.
• Perform technical accounting assessments and evaluate compliance with accounting standards.
• Conduct IFRS and Ind AS gap analysis, including areas such as Financial Instruments (IFRS 9) and Leases (IFRS 16). Audit & Controls
• Coordinate with internal, statutory, and group auditors.
• Resolve audit queries and ensure smooth completion of audit engagements.
• Implement and monitor Internal Financial Controls (IFC) across business processes.
• Ensure adherence to regulatory and corporate governance requirements.
• Review provisions, accruals, and balance sheet reconciliations.
• Monitor financial adjustments, write-offs, and regulatory accounting requirements.




• Support quarterly balance sheet reviews and reporting activities. Cross-Functional Business Support
• Collaborate with Finance, Operations, Procurement, Sales, and other departments to improve reporting processes.
• Support automation and process improvement initiatives using ERP systems and reporting tools.
• Drive efficiency in financial closing and reporting processes. Qualifications
• Chartered Accountant (CA) qualified with both groups cleared from ICAI.
• Strong understanding of IFRS, Ind AS, financial reporting, and audit requirements.
• Experience in manufacturing, automotive, FMCG, or multinational environments preferred. Technical Skills
• SAP
• Power BI
• Microsoft Excel (Advanced)
• PowerPoint
• Tally ERP
• QuickBooks
• Copilot
• Financial Modeling & Data Analysis Desired Competencies
• Financial Analysis & Reporting
• Accounting Standards Expertise
• Problem Solving & Analytical Thinking
• Stakeholder Management
• Audit Coordination
• Presentation & Communication Skills
• Process Improvement & Automation
• Time Management and Attention to Detail Experience
• Experience in Financial Reporting, Audit, MIS, and Accounting functions.
• Exposure to Statutory Audit, Consolidation, Fixed Assets, Internal Financial Controls, and Group Reporting.
• Experience working with multinational organizations and group auditors preferred.

📌 General Ledger Pune
🏢 ŠKODA AUTO Volkswagen India Private
📍 Pune

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