:
Monthly provision finalization ensure timely and accurate financial closings
Bank reconciliation processes and ensure resolution.
Monthly MIS reporting along with variance analysis.
Monthly financials through Oracle & preparation of MIS.
Preparation of consolidated FS on quarterly and annual basis as per IND AS, inter-company reconciliation.
Handling of audits (statutory and internal)
Preparation of Related party schedules
Analyzing intercompany transactions and preparing intercompany eliminations
Preparing monthly schedules for control
Required skills:
CA fresher
The candidate should have good understanding of Indian accounting standards
Knowledge of consolidation of accounts and monthly closure activities.
Should have good knowledge of MS Excel and Word.
* Should be able to communicate effectively with multiple stake holders for monthly requirements.
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