Job
Description
About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Chartered Accountant/ACCA/CPA 4+ years of experience in GAAP/IFRS financial reporting and multi-entity consolidation Key responsibilities Compile and analyze operational and financial data and reports, post journal entries in the ERP system, prepare and maintain accurate workpapers and reconciliations. Execute month-end, quarter-end and year-end closing activities and support group level financial consolidation in accordance with applicable GAAP/IFRS standards. Prepare financial statements and group reporting packages in alignment with group reporting requirements. Conduct variance analysis to identify anomalies, investigate routine discrepancies, and ensure timely resolution with appropriate documentation. Perform General ledger reconciliations and analyze the open items with supporting documentation. Prepare direct and indirect tax filings and assist in liaising with regulatory authorities for timely query resolution. Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements. Coordinate with and support internal, statutory, tax and other auditors to solve audit queries. Identify and recommend opportunities for automation of processes contributing to operational excellence. Skills required In-depth understanding of the applicable GAAP/IFRS standards. Proven experience in managing month-end close processes including account reconciliation, journal entries, and financial risk mitigation. Skilled in conducting internal audits, implementing robust internal controls, and ensuring regulatory compliance. Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues. Demonstrates a collaborative mindset and ability to perform under pressure while maintaining high standards of accuracy, timeliness and efficiency. Proficient in the use of ERP systems (like MSBC) and Microsoft Office Suite (Excel, Word, Outlook). Excellent verbal and written communication skills with a strong ability to engage stakeholders. Professional accounting qualifications like CA/CPA/ACCA will be preferred. Equal Opportunity statement KPMG India and CISC have a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India and CISC value diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Show more Show less
