GL Reporting_Mumbai_CA Qualified Only

Financial reporting

• Preparation of Statutory financials as per IND AS with relevant notes to accounts, co-ordination with external auditors, facilitate audit of the financial statements.
• Reporting of IFRS financials for group consolidation and facilitate audit of the financial statements.
• Stakeholder management with the external statutory and internal auditors as well as group internal auditors, support the entire audit process and ensure smooth closure of audits.
• Act as a subject matter expert on any accounting or financial reporting related technical matters, be updated with the developments in the accounting / regulatory world and assess impact of the same on the company’s accounting or reporting processes and implement necessary processes to ensure compliance to the changes.

Accounting function -

• Supervise the accounting activities to ensure timeliness and accruate accounting of all financial numbers.
• Ensure application of proper financial procedures and compliance to internal control procedures for all accounting activities
• Overseeing the month end closing process and ensure completeness and accuracy for all areas of the trial balance,
• Conduct detailed review of monthly, quarterly, half yearly and yearly P&L and Balance Sheet, prepare presentations as may be required by CFO
• Oversee publication of Power BI dashboard to leadership highlighting the monthly financial performance of the company
• Investigate, analyze and resolve any financial statements related queries, and support ad-hoc requests for financial information received from various stake holders like tax authorities, Company leadership, bankers, or for any other regulatory requirements.
• Enhance / automate existing process to drive industrialization in accounting function

Required Skill:

• Must be a Chartered Accountant
• Must be proficient in accounting standards both IndAS and IFRS and other regulatory requirements for financial reporting
• Must have organizational, analytical and problem-solving skills
• Show initiative, be a self-starter, ability to work independently and at the same time also able to handle a team of qualified and semi-qualified Chartered Accountants
• Familiarity with databases and the ability to summarize large volume of excel data