Job
Description
As an ideal candidate for this role, you will be responsible for preparing and ensuring timely closure of all accounting processes to support the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Your key responsibilities will include: - Assisting in the preparation of consolidated financial statements and supporting documents for audit purposes. - Preparing financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. - Performing project/activity-based costing, cost audits, and provisioning for product development expenses. - Preparing provisioning for receivables, revenue recognition, and assisting in the timely transfer of funds from overseas accounts. - Conducting bank reconciliations to ensure accurate cash position reporting. - Preparing and reviewing expense accruals to ensure proper allocation and timely recognition of expenses. - Assisting in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. - Ensuring high-quality data entry and maintaining the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. - Identifying and escalating unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. - Following internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. - Participating in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. - Actively engaging in cross-functional training to build knowledge of broader business functions, supporting collaboration, and gaining insights into the overall customer experience and financial impact. No additional details of the company are mentioned in the provided job description. As an ideal candidate for this role, you will be responsible for preparing and ensuring timely closure of all accounting processes to support the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Your key responsibilities will include: - Assisting in the preparation of consolidated financial statements and supporting documents for audit purposes. - Preparing financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. - Performing project/activity-based costing, cost audits, and provisioning for product development expenses. - Preparing provisioning for receivables, revenue recognition, and assisting in the timely transfer of funds from overseas accounts. - Conducting bank reconciliations to ensure accurate cash position reporting. - Preparing and reviewing expense accruals to ensure proper allocation and timely recognition of expenses. - Assisting in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. - Ensuring high-quality data entry and maintaining the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. - Identifying and escalating unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. - Following internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. - Participating in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. - Actively engaging in cross-functional training to build knowledge of broader business functions, supporting collaboration, and gaining insights into the overall customer experience and financial impact. No additional details of the company are mentioned in the provided job description.
