Laxmi - Manager/Senior Manager - Finance - CA

Financial Statement Preparation

• Prepare accounting entries with the team as needed
• Reconcile ledgers with the team as needed
• Own the Fixed Asset Register accounting with the plant / subsidiary finance team
• Work on the regular depreciation workings including any changes required in the same as per policy and/or law
• Lead the monthly, quarterly and annual book closures with the plant finance teams
• Prepare the monthly, quarterly and annual balance sheet, income statements, and cashflow statements, in compliance with relevant accounting standards (IFRS, GAAP, etc.).
  

Intercompany Transactions

• Monitor and reconcile inter-company transactions including payables, receivables, investments, foreign exchange etc. to eliminate any discrepancies or inconsistencies.
• Ensure transactions are executed and recorded in compliance with related party laws.
• Work with subsidiary accountant to resolve intercompany issues and ensure accuracy in consolidated financials.
  

Compliance And Regulations

Audit Support

• Leading the inventory stock takes at least twice a year
• Ensuring that inventory adjustment entries are made in time, with accuracy and keeping all approvals in mind
• Providing auditors with the necessary documents and explanations.
• Addressing audit inquiries and findings promptly.
  

Tax Compliance

Process Improvement

Qualification

• Qualified CA with 5 to 6 years of relevant experience.
• In-depth knowledge of accounting standards (IFRS, GAAP, etc.) and financial reporting.
• Proficiency in financial software (SAP), as well as Microsoft Excel.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work effectively in a team and meet deadlines.
• A strong understanding of financial regulations and tax compliance is an advantage.