Job Description:
Overview accounting operations such as A/R A/P GL and Cost Accounting and Revenue Recognition
Participate in preparation of the budget and financial forecasts and report variances
Prepare and publish timely monthly quarterly and annual financial statements as per IndAS / IFRS
Research technical accounting issues for compliance
Support monthend and yearend close process
Ensure quality control over financial transactions and financial reporting
Oversee the closure of statutory audit internal audit tax audit internal financial control testing and ITGC testing. Interaction with audit partners for closure.
Oversee compliances with central and local state laws.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Reporting of financials into HFM and preparing Flash / MIS reports Variance Analysis.
Prepare / Monitor balance sheet schedules.
Qualification: Chartered Accountant or MBAFinance Industry: IT/ITES Experience: 5 years post qualification work experience in Finance & Accountslocation : Ghansoli
statutory audit,month-end close process,quality control,tax audit,indas,accounting operations,revenue recognition,hfm reporting,balance sheet,a/p,financial forecasting,year-end close process,internal audit,gl,cost accounting,budget preparation,mis reporting,a/r,balance sheet schedules,accounting,financial statements,accounting policies,compliance,technical accounting,variance analysis,financial reporting,business processes,financial transactions,ifrs,internal controls