General description of missions and scope of responsibility:
The job holder is responsible for managing general ledger related activities including month end closing & reporting requirements review of related GL reconciliations handling of audits including preparation of FS (Quarterly Group audit / Yearly Statutory audits / Internal audit) and other related activities.
Key Skill Areas Requirement:
Principal Activities and Accountabilities
- Month End Closing of GL & Inventory accounting.
- Monthly Inventory accounts/Provision accounts review and closure of aged items more than 90 days.
- Second level GL review of Direct Tax GLs and GST GLs with Closure of all open items > 90 days in discussion with cross functions on Quarterly basis.
- Internal Control over Financial Reporting testing for Inventory tax and payroll. Discussing the same with the concerned team. Testing of J-SOX Controls
- Supporting audit i.e Yearly statutory audit/ Group audit/ Internal audit.
- HFM or Tagetick Tool reporting.
- Preparation and Analysis of Monthly BS & PL
- Quarterly SAP access review for control purpose.
- Folder usage implementation and maintenance.
Qualification and experience:
- Chartered Accountant.
- 4 years of experience
Language:
- Fluent in English (spoken written & verbal)
Other specific requirements:
SAP Knowledge IFRS and IND AS
Chennai India
Required Experience:
Manager