Job Description

Roles & Responsibilities:

• Preparation of year-end financial statements (As per INDAS and IFRS) - P&L, Balance sheet, schedules and notes to the accounts for the statutory audit purpose.
• Support monthly business closing and review for Business Unit.
• Revenue recognition accounting, Supporting for Forecasting.
• Performing GL account reconciliation and BS analysis.
• Preparation of Order received statistical entry.
• Preparing the Order backlog report on monthly basis & reconciling the same.
• Supporting for quarterly & Statutory audit.
• Closely work with internal and external auditors and providing the required support to complete the auditing and to adhere internal controls/SOX.
• Handling Dry run disclosure as per the reporting schedule on yearly basis.
• Working closely with other teams such as AR & AP for Intergroup transactions.
• Handling all audit related queries thru mails & calls from Operating Companies, Auditor and other stakeholders.
• Ensure timely completion of audit before management timeline.
• Process documentations and certifications - ensuring that all process is appropriately documented and periodically updated whenever necessary changes.

• Qualified CA with 2-5 years of experience relevant experience into GL, Statutory Audit & Finance.
• Organizational and time-management skills.
• Strong communication skills.
• Proficient with Microsoft Office products, including Excel, Word, and Outlook.
• Well organised with strength in prioritising.
• Flexible attitude to achieve results.
• Calm under pressure.

PersolKelly