Job Description

• Experience working in internal control frameworks
• Experience in Internal Audit and Internal Control over Financial Reporting
• Understanding of financial processes including Financial Reporting, Fixed Assets, Intercompany transaction, Petty Cash, Procure-to-Pay, Payroll, Tax, Treasury
• Responsible for co-monitoring the internal control framework and testing for operational effectiveness of key controls
• Maintain all internal control documentation in line with companies' policies.
• Knowledge of financials reporting and understanding of Ind-AS/AS.
• Assist in account reconciliations for prepaids, accruals, inter-company, fixed assets and various other accounts
• Prepare and deliver a monthly financial reporting package to management.
• Work closely with FP&A to ensure financial statement accuracy and provide insight on trends and variances
• Assist in new procedures to enhance the workflow of the company
• Coordinate and assist internal and external auditors in their periodic reviews
• Coordinate with other departments/ team members to obtain transaction information and resolve issues
• Perform ad hoc technical accounting research, assist in special projects and other duties as needed and assigned

Requirements

• M.com/Inter CA with 5 -7 years of experience in Internal control and GL function of Finance & Accounts preferably in service industry
• Knowledge of financials reporting and understanding of I GAAP and IFRS standards
• SAP ERP Knowledge is essential
• Experience designing, implementing and maintaining an effective internal control environment
• Intermediate Excel knowledge, with willingness to strengthen proficiency
• Knowledge of Income tax, companies' laws and Transfer pricing provisions will add advantage

Benefits

Space Matrix is a dynamic and innovative design consultancy that specializes in workplace design.With relevant project experience in over 30 cities and 15 office locations in Australia, China, India,Thailand, Singapore and the United States, our mission is to be the No. 1 office design firm in Asia and to continue revolutionizing the delivery of design and build globally.

We have a company culture that is transparent, collaborative, innovative, progressive, honest and fast. Be part of the team that constantly challenges the industry norm and wants to be the best in the game.

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