Responsible for monthly book closure on time and ensuring the provisions are done.
Preparation of quarterly, half yearly and yearly standalone Annual Accounts and Consolidated Annual Accounts as per Ind AS and IFC for multiple entities
Handling statutory auditor, internal auditors, cost audit and tax audit
Controlling the Trail balance of the multiple entities.
Preparation of MIS reports, Budget Vs Actuals and Variance Analysis of key indicators
Preparation / review of cash flow and receivable monitoring report
Excellent MS Excel and PowerPoint skills
Designing and implementing internal controls, drafting SOP//'s and working on ERP / SAP accounting system.
Monitoring of KPIs of Third-Party accounting service Provider and ensuring the smooth operations by setting the guidelines and processes
Soft skills & Other requirements
Excellent analytical (including the ability to get into details and do a root
Coordination and Presentation skills
Willing to work on tasks assigned with utmost dedication and sincerity
Well-disciplined and Punctual
* Well versed with MS office
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