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Škoda Auto Volkswagen India Private Limited
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Team Member - General Ledger

Team Member - General Ledger

Škoda Auto Volkswagen India Private Limited

0 years

0 Lacs

pune maharashtra india

Posted:1 week ago| Platform:

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Skills Required

accounting reconciliation inventory support reporting audit transactions audits coordination data analysis monitoring resolve

Work Mode

On-site

Job Type

Full Time

Job Description

Purpose of the Position

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

Key Responsibilities &Tasks

Monthly Closing of books and Group reporting
Limited review audits, Statutory & Group audit
Knowledge of Budget reconciliation .
Coordination with Controlling team , Treasury and other departments for open topics and data requirement during audits.
Prepare notes, schedules and workings as per requirement of group / statutory audit and provide assistance in preparation of variation analysis for Quarterly Limited Reviews
Control on IGAAP Notes - Warranty / Contingency movement & Monitoring PIV / SIAM / Actuarial Valuation
Coordination for Physical inventory verification.
Close Coordination with Group companies to alignment & resolve issue regarding Group reporting

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Team Member - General Ledger