Vahura
Location
Bangalore | India
Job description
Below is the JD for a candidate with 6 to 15 years of experience with experience of one or more areas below. Those interested can share resume on [email protected] with intro & CTC (optional) Month end closure as per the finance calender of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit. Drive Procure to Pay process and ensure timely payments to Vendors Timely payment of all statutory dues and ensuring compliance with all applicable laws Ensure development and implementation of Shared Service Centre SOPs, Policies, internal controls and statutory and other changes in system Drive adherence to internal accounting policies, procedures, and processes and ensure that proper controls are in place Drive automation/transformation across all processes Support all audit requirements (Internal/external) Managing Central Accounts payable, fixed cost accounting management and centralised payments, having an overall volume of over 1mln accounting transactions per annum and over 5000 vendors Managing and controlling vendor advances to ensure minimal balance and timely settlement Managing month end cost allocation, prepaid calculation, General ledger review and unit wise provision accounting for all locations Monitor the performance of the shared services Managing team
Job tags
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