Description
Job description:
Detailed review of Balance sheet of subsidiaries and assurance on key balance items at
group level.
Review and highlight of exceptions and supporting schedules and provide comfort on
balances at group level
Review of Common Business Unit – PBT, OHs, WC, FC
Control of chart of accounts and other financial masters in Group ERP and Consolidation
Qualitative & quantitative review of WC & currency risk for the group.
Ensuring compliance to various accounting policies with checks & recs.
Supporting various system fixes & automation for finance policy compliance/controls.
Various other reconciliations on need basis.
Mandatory soft skills:
Good email writing & communication skills. Ability to anchor independent activities & also deliver as a team.
Required:
CA/CMA candidates with 2-5 years of experience from Accounting, Auditing background.
Exposure to IFRS is required & working knowledge in SAP or similar ERP is preferred.
Proficiency in Excel, PPT, Power Query is a must.
Background in Big4 audit and assurance is preferred
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