Reviewing financial statements & coordinating with the team for book closure activities (monthly & annual)Responsible for liaising with auditors, year-end closure of accounts, and ROC filings
Preparation of financials under International Financial Reporting Standards (IFRS)/ Indian Generally Accepted Accounting Principle (GAAP) / US GAAP. Coordinating with teams to provide the required data to statutory auditors / group auditors and working towards timely closure of audit
Timely preparation of Balance sheet schedules and expenses schedule and perform reconciliations and trend analysis on time to ensure that reported financials are correct
Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same (Both SOX compliance and IFCoFR Compliance)
Ensure consistent and accurate application of the organization s fixed asset policy
Act as single point contract for all legal co-ordination in India
What You Will Need
Minimum of 4+ years of relevant professional experience
Technically strong with solid knowledge in Indian Accounting Standards (IGAAP) and international Financial Reporting Standards (IFRS)
basic knowledge in Direct and Indirect tax compliance
Service-oriented and conscientious with attention to detail
Outgoing personality with excellent verbal & written English communication skills, commitment to achieving results
Ability to effectively interact with internal/external customers and work well within a collaborative team environment
