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Senior Officer / DM - Financial Reporting

Job Description

Job Profile-

  • 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.
  • Assist the Finance team on various initiatives, projects or systems implementations.
  • 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

Candidate Profile

CA passed - 1st or 2nd attempt

Minimum 2 years of Post qualification experience - not articleship- preferably from a listed entity

  • knowledge of  IFRS and/or IND AS
  • Past internship experience in the statutory audit area of Medium and large sized companies (preferably listed companies).
  • Good experience & knowledge of ERP - SAP or Oracle

 

 
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Contact

Deepak Jain
+91 9971132968