CA1

Financial Reporting and Auditing:

• Prepare monthly, quarterly, and yearly financial statements and ensure they are audited in compliance with relevant accounting standards.
• Prepare financial reports in HFM (Hyperion Financial Management) and fill the required annexures in Hyperion for consolidation and submission.
• Handle day-to-day GL-related accounting activities to ensure accurate and timely accounting entries.

Management Information Systems (MIS) and Reporting:

• Prepare monthly MIS statements and other financial reports for corporate and top management.
• Calculate RSV (Revenue Share Value) and prepare various MIS reports for management analysis.
• Assist in the preparation of the monthly performance note, summarizing key financial results and variances.

Cost Monitoring and Project Accounting:

• Scrutinize cost bookings to ensure accuracy and adherence to budget in projects and Work Breakdown Structures (WBS).
• Monitor and track cost bookings to ensure proper allocation and adherence to project budgets.

Customer Accounting and Reconciliation:

• Handle customer-related accounting, including preparation of outstanding reports, customer clearing, and follow-up on customer outstanding balances.
• Book inter-unit advices and ensure balance confirmation from other intercompany (IC) transactions.

Budgeting:

• Manage the yearly budgeting exercise by compiling and consolidating data from various projects and departments.
• Prepare the budget presentation, ensuring that all relevant financial data is accurately represented and aligned with corporate goals.

Tax Audit and Compliance:

• Assist in the tax audit process and prepare the advance tax working, ensuring compliance with tax regulations.
• Work closely with the tax team to facilitate audits and ensure timely filing of tax returns.