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DM- Financial Reporting

Job Description

A Reputed manufacturing company is hiring for CA with post qualification experience of 6 months to 3 years of in Financial Reporting.

 

Roles & Responsibilties :

  • Perform various activities in application and monitoring of the relevant IND AS provisions.
  • Ensure accounting controls w.r.t IND AS application into the Oracle system.
  • Contract and agreement analysis for accounting and IND AS application
  • Consolidate group company’s financials, reconciliation of contra transactions in preparation of consolidated financial statement.
  • Work with reporting team in quarterly preparation of Standalone/consolidated financial statement, financial result and other financial report for reporting under Companies Act, SEBI regulation.
  • Perform monthly routine ledger scrutiny.
  • Work on various filing under SEBI regulations and Companies Act.  
  • Assist in team for implementation of SOPs, policies and process documentation at company level and its adherence.
  • Provide the information /reports for cost audit, tax & GST audit/assessments.
  • Perform the task in ERP system monitoring w.r.t to chart of accounts at company and group level.
  • Support external and internal audits with supporting documentation, data retrieval, journal walk through, and other audit requirements under the supervision of the Manager.
  • Review of Internal Financial Controls (IFC) and perform walkthroughs
  • Revenue assurance and scrutiny of quality of margins earned by various business segments

 

A candidate must have exposure of working in SAP or Oracle.