Job Description
- Should have sound knowledge in terms of IndAS/IFRS and other Indian taxation and compliances.
- Should be well versed with preparation and review of financials statement as per IndAS/IFRS.
- Candidate should have detail-oriented approach and hands on experience in R2R, Accruals, MIS reporting
- Ledger and Sub Ledger Reconciliations (Employee Advance and payable liability).
- Preparation and validation of accruals received from different stakeholders
- Identifying P&L variance and clarification from respective business
- Qualitative variance analysis for P&L and BS movements.
- Co-ordination with other stakeholder and Team for stabilization of migrated processes.
- Performing of quality BS reconciliation and timely action on open items.
- Liaise with internal and external auditors for audits (SOX, Tax, Process Audit).
- Ensuring compliance to SOX/internal control/Statutory guidelines.
- Eye on Process improvement...
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