Posted:1 month ago|
Platform:
Work from Office
Full Time
1. B.Com with CA Inter along with articleship is a must
2.Having Experience of IND AS/IFRS/PFRS and US GAAP
3. Strong Accounting knowledge
4. Strong Inter Personal & Communication Skills
5. Good in Power point presentation/ Excel
6. 8 to 9 years of experience in GL/FA.
1. Monthly GL/PL Analysis with commentary
2. Month End Provisioning
3. Preparation of Financial as per IND AS
4. Having Experience of IND AS/IFRS/PFRS and US GAAP
5. Review of Balance Sheet Reconciliations
6. Good Command on Accounting of Fixed Assets
7. Ensuring timely & accurate capitalization of assets in correct category
8. Review of month end Critical Reconciliation- FA-GL, AP-GL
9. Monthly Report on Internal Audit Recommendations
10. Preparation of Month End Compliance Certificate
11. Handling Internal /Statutory Audit
12. Complying with proper record maintenance & record retention requirements
13. Adhere various control/compliance requirements w.r.t FA/GL process e.g, Control over Vendor Master SOD compliances, Sox controls etc.
14. Liaise with all cross functional teams (Admin/IT/HR etc.) for month end provisions or any other issues/support required
15. Having exposure of liaison with onshore client/partner
R1 RCM
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