Job Description

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.
Key Responsibilities:
Ensuring GL review, cost center review, internal controls
Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary.
Responsible for ensuring monthly closure of books
Preparation of all audit work papers, including complete analysis of expenses, revenue, assets and liabilities.
Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.
Ensuring TDS and GST remittance, including monthly/quarterly returns
Responsible for all MIS preparation, analysis
Work with accounting team wherever necessary to ensure book closure and financial reporting.
Work with other departments to get information required for book closure and financial reporting
Key Interfaces:
Internal / Group
Reporting Manager, Embassy Group CFO, Secretarial, Tax, Audit, Funding Team, sales and CRM and Embassy Group Projects Head
External
Auditors, Regulatory Authorities, Statutory Authorities / Government Bodies
Requirements
Qualifications and Work Experience:
CA-Inter/Semi, MBA, MCom, BCom with minimum: 5-12Years of experience in a finance and audit team. Candidate should have experience working on book closure, IND AS, audit & compliance. Experience with SAP required.
Knowledge, Skills and Competencies:
Highly motivated and self- directed; Focused on results and closures
Exhibits thought leadership and strong critical thinking skills
Excellent communication (written and oral)
Good understanding of business
Systems thinker with ability to leverage technology & tools - Advanced Excel
Analysis and make recommendations to enable decision making and improvements
Good understanding of business and work processes
Process orientation with ability to align & improve for efficiency
Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.
Being firm and persistent in implementing financial processes
In-depth knowledge in the finance functions including Indian / GAAP accounting
Experience of interacting with auditors and regulatory authorities

Skills Required