Posted:10 hours ago|
Platform:
Work from Office
Full Time
This position is responsible for Accounting of Journal Voucher, preparation of BRS, 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 Direct and Indirect Tax Compliances.
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. Ensure timely bank reconciliation and sending to all stakeholders. Follow-up for open items in bank statement.
7. Coordination for Physical inventory verification.
8. ISO Process , SOPs, Process control and improvement
Skoda Auto Volkswagen
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