Job Details

Description

• Performing month-end closing activity for revenue recognition
• Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
• Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
• Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
• Identify process improvement opportunities and implement best practices to save time and better controls in the process
• Involvement in automation and standardization projects for the function
• Preparation and updating of Standard Operating Procedures (SOP) on regular basis
• Basic understanding of direct and indirect taxation

Responsibilities

• Performing month-end closing activity for revenue recognition
• Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
• Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
• Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
• Identify process improvement opportunities and implement best practices to save time and better controls in the process
• Involvement in automation and standardization projects for the function
• Preparation and updating of Standard Operating Procedures (SOP) on regular basis
• Basic understanding of direct and indirect taxation

Qualifications

• CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders