Industrial Trainee - (Only For aspiring CA's)

Job Description

Position Summary: Responsibilities across various Controllership Function Reconciliation COE (Centre of excellence), Financial reporting, General Ledger close, Regulatory reporting, SoX & Internal Control & accounts Payable. This role is responsible for accounting. Applies knowledge of statutory accounting principles to ensure the transactions are accurately recorded to the general and separate accounts in the corporate general ledger. Please Note : this role is as industrial trainee for aspiring C.A. only - Duration of the program 24 months Key Duties & Responsibilities : Reconciliation of Financial transaction related to Trade, Inter- Company, System, and Accounting & Cash with General ledger & source system. Identify the transaction breaks & fix the breaks. Coordinate with stakeholder, business & operation team to resolve the breaks. Ensuring compliance to the firm wide policies and adherence to internal control. Desktop process & SOPs are updated on a timely basis. Participate in completing and reviewing internal and external audit requirements Maintain compliance with GAAP or regulatory accounting and reporting requirements Ensure complete, accurate and timely month-end, quarter-end and year-end close Coordinates accounts payable activities including processing of invoices, vendor setups, proper filing and storage of records. Ensure all activities are completed in a timely manner. Have an adequate understanding of other applications within the PeopleSoft Financial system such as purchasing, and general ledger. Should possess excellent communication & networking skills to ensure communication with colleagues and stakeholder on a regular basis to resolve issues, gain required information and influence outcomes for the group. Role requires flexibility to work in US shifts with ability to deliver under pressure and meet regulatory. Skills and Abilities: Good communication skills and strong relationship management skills Proficiency in Accounting concepts (IGAAP, US-GAAP/IFRS) Good understanding of Microsoft Excel, including macros, pivots, Vlook-ups, charts/graphs and data organization required. Must be highly organized and capable of handling multiple tasks in a fast paced environment. Role & responsibilities