Accounts Analyst

Business Requirement

• ESOP Working
• System updating of cost allocation and Ind As process automation
• Previous GAAP Financials
• ECL working
• Subsidiary Financials
• Board Meeting data-BvsA, Q-o-Q, Financial highlights
• Oracle-Fusion EGL UAT, migration , implementation activity

Data Management & Preparation

• Data Preparation for Migration-oracle
• Data Preparation for Migration-oracle Dedication/Punctuality towards work
• Financials preparation and analysis, Reconciliation and preparing control MIS

Monthly Report Data Management & Preparation

• IND AS Financials (Monthly/Quarterly/ Annual)
• Quarter & Year ended Financial Reporting Requirements
• EAD and ECL Working (Monthly)
• EIR on Borrowing and Debenture (Monthly)
• IND AS 116 and Rent (Monthly Review)
• SARFAESI PV ( Monthly)
• Monthly PL Review
• Investor presentation data in Ind As financials (Quarterly/ Annual)