Location
Pune | India
Job description
- Monthly financial close of the books, workout and post required entries including tax, Fx, intercompany, consolidation.
- Support the preparation and co-ordination with professionals to prepare and submit local financial statements.
- Support the audit process for local, internal audits and international audits.
- Take ownership of ledger review and perform clean-up of books in liaison with the Financial Controller.
- Support in preparation of presentations/analysis for the senior management for reviews of company performance, balance sheet and cash flows.
- Work with accounts receivable and payable teams for day-to-day operational requirements, perform AR sub-ledger/GL and AP sub-ledger/GL reconciliation.
- Support the financial analysts by collating the information (including ad-hoc) required.
- Work on preparing the information required for filing of returns/ response to notices by the Govt.
- Develop and maintain compliance tracker by country.
- Prepare P&L, balance sheet and cash flow statement for the global entities.
- Perform royalty calculations and make the required postings after necessary approvals.
- Support in submission of information for management dashboards.
- Own the books, filings, fund requirements of foundations associated with the group.
Education and Required Skills:
- M Com / CA (inter) with 1-3 years of experience
- Strong proficiency and mastery of Accountancy Principles and rules of journal entry.
- Strong Communication skills.
- Experience in financial close process and consolidation of entities is a must.
- IT savvy and a quick learner in IT tools and ERPs is essential, experience in operating SAGE will be an advantage.
- Excellent analytical capability, strong communication skills and ability to work in a high performance environment.
- Advance proficiency in excel and power point, intermediate word, and entry level with Teams.
Job tags
Salary
