Formal Education - CA with 7+yrs experience (Mandatory)
Job Location - Vikhroli West (Mumbai-HO)
Preparation and review of monthly finalization of accounts and audits of multi-locational and multiple legal entities.Ensuring the effective reporting, compliance and governance activities for the legal entities in corporate accounting function.
Major Responsibilities -
Finalization of accounts
Assisting in quality closing of management books and local books, P & L, BS & Review of accounts with proper back up & reason at the requisite frequency.
Ensuring timely support effective finalization of statutory and group accounts.
Co-ordination with other functions for effective closure activities
Effective assistance in the review of balances sheet schedules on monthly basis
Ensuring compliance with US GAAP, IND AS standards for maintenance of books of accounts
Audit assistance -
Co-ordination with Internal and Statutory auditors for timely execution of audits in respect of SOX and Statutory audit
Effective follow up and completion of sox /internal audit open issues
Providing necessary data to auditors including schedules, samples and other deliverables
Timely planning and execution of Tax audit and Transfer pricing audit with coordinative support from Tax team
Reporting and analysis
Ensuring closure of monthly accounts exercise by timely upload into Hyperion
Ensuring maintenance of Intercompany payables and receivables IAV, roll forward and monthly JVs
Oversee and control the Fixed asset register with timely entries of additions and deletions.