Posted:2 days ago|
Platform:
Work from Office
Full Time
This position is responsible for Accounting of Journal Voucher, Budget reconciliation, preparation of perpetual inventory working, support in month end closing, group reporting, Limited Reviews, Statutory audit and preparation of provision summary.
Ensure timely and correctly accounting of all transactions, preparation of MIS and audit deliverables.
1. Monthly Closing of books and Group reporting
2. Limited review audits, Statutory & Group audit
3. Knowledge of Budget reconciliation .
4. Coordination with Controlling team , Treasury and other departments for open topics and data requirement during audits.
5. Prepare notes, schedules and workings as per requirement of group / statutory audit and provide assistance in preparation of variation analysis for Quarterly Limited Reviews
6. Control on IGAAP Notes - Warranty / Contingency movement &
Monitoring PIV / SIAM / Actuarial Valuation
7. Coordination for Physical inventory verification.
8. Close Coordination with Group companies to alignment & resolve issue regarding Group reporting
Skoda Auto Volkswagen
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