Accounting & Reporting - DM

Role & responsibilities

• You should have good experience of working in a finance function or managing a clients finance function on an end-to-end basis
• You should have exposure in preparation of financial statements (preferably under Ind AS)
• You should have experience in reviewing and processing transactions from a GL perspective including recording / reviewing entries for assets, liabilities, investments, borrowings, fixed assets, employee related transactions etc.
• You should have experience with providing technical guidance to the client with respect to Ind AS / IFRS
• You should have good exposure on reconciliation related activities such as reconciliation of bank statements to books, customer account reconciliations, related party reconciliations, accounting of taxes, investments, borrowings etc.
• You should be able to prepare monthly management reporting statements including balance sheet, statement of profit & loss, budget vs actuals, ageing analysis for various headers etc.
• You should have good experience of data entry, master data management, accounting, journal entry, book closure and reporting in ERP. Should have practical exposure in ERP such as Tally ERP and SAP.
• You should be able to coordinate with auditors for resolution of queries, preparation of audit documentation.
• Ensure three-way link between Partner, other professionals, and clients.
• Actively mentor team members to maximize their contribution to achieve required outcomes.
• You should be able to run and manage monthly closing activities according to the pre-agreed timelines.

Preferred candidate profile

• 5 to 8 years of expereince
• Education : Bcom, MBA,ACCA,CA
• Ind AS/IFRS: acceptable level
• Experience in handling statutory dues (GST/TDS)
• Experience in book closing activities