Role Purpose
- Chartered accountant with experience of working in listed companies to prepare/ review of standalone & consolidated financial statement having knowledge on Accounting standard (Ind-As necessarily).
- Build robust internal controls for record to report.
- Ensure compliance of periodic filing with Stock exchange
- Liasioning with Internal & statutory auditors
Key Responsibilities:
R2R
- Financial Statement preparation/ review: For monthly, quarterly, and annual financial statements in accordance under IND AS.
- Audit Support: Coordinate with external auditors, providing necessary documentation and explanations for financial transactions.
- Stakeholder Communication: Communicate financial information and insights effectively to stakeholders to support transparency and decision-making.
- Compliance and Ethics: Ensure compliance with all relevant laws, regulations, and accounting standards, and promote a culture of ethical behavior and integrity within the finance function and across the organization.
Internal Audits and IFC
- Internal Controls: Assist in the development, implementation, and monitoring of internal controls over financial reporting.
- Continuous Improvement: Identify opportunities to streamline and improve financial reporting processes and systems.
- Audit Support: Coordinate with internal auditors by working across functions.
Special project
- To work on the special projects as and when required by management.
Educational Qualifications
CA
Experience (Type & Nature)
5+ years
Functional Competencies
- Strong understanding of processes
- Good knowledge of SAP HANA S4
- Excellent command over MS Excel and Power point presentation
- Strong knowledge on accounting standard
Behavioral Competencies
- Proactive, result-oriented, owns the work and takes initiatives on his own.
- Time management
- Strong interpersonal skills
- Analytical and problem-solving skills
- Excellent communication
