CA

About the Role

The role involves India legal entity accounting and financial reporting function.

Key Responsibilities

• Financial Reporting:

• Preparation of Statutory financials as per IND AS with relevant notes to accounts.

• Coordination with external auditors and facilitation of financial statement audits.

• Reporting of IFRS financials for group consolidation and facilitation of financial statement audits.

• Stakeholder management with external statutory and internal auditors, as well as group internal auditors, to support audit processes and ensure smooth closure.

• Acting as a subject matter expert on accounting or financial reporting technical matters.

• Staying updated with developments in the accounting/regulatory world and assessing their impact on company accounting or reporting processes.

• Implementing necessary processes to ensure compliance with changes.

• Accounting Function:

• Supervising accounting activities to ensure timeliness and accurate accounting of all financial numbers.

• Ensuring application of proper financial procedures and compliance to internal control procedures.

• Overseeing the month-end closing process and ensuring completeness and accuracy for all trial balance areas.

• Conducting detailed review of monthly, quarterly, half-yearly, and yearly P&L and Balance Sheet.

• Preparing presentations as may be required by CFO.

• Overseeing publication of Power BI dashboard to leadership, highlighting monthly financial performance.

• Investigating, analyzing, and resolving financial statement-related queries.

• Supporting ad-hoc requests for financial information from stakeholders like tax authorities, company leadership, bankers, or for regulatory requirements.

• Enhancing/automating existing processes to drive industrialization in the accounting function.

Requirements & Tech Stack

• Proficiency in accounting standards (IndAS and IFRS) and other regulatory requirements for financial reporting.
• Familiarity with databases.
• Ability to summarize large volumes of Excel data.

Qualifications

• Must be a Chartered Accountant.
• Must possess organizational, analytical, and problem-solving skills.
• Must show initiative, be a self-starter, and have the ability to work independently.
• Must be able to handle a team of qualified and semi-qualified Chartered Accountants.