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 in 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 in 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
Skills Required
- CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders.
- Attention to detail and good problem-solving skills!
- Analytical mindset
- Good Communication skills
Job description provided by Graja.
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