Senior Finance & Accounts Executive

Location

Chennai | India

Job description

Job Roles & Responsibilities:

· 1. Consolidation of Accounts (Monthly, Quarterly and Annual Accounts preparation), Co-ordinating with Corporate Office-Financial Accounts & Audits

• Timely preparation and presentation of Monthly (4th of following month), Quarterly and Annual Financial Statements in line with Schedule III of Companies Act 2013.

• General ledger management and analysis-ensuring control account checks. Right classification and grouping of items of financial statements.

• Completion of Audit and other corporate deliverables including preparation of working schedules on Quarterly and Annual basis.

• Corporate deliverables submission in time.

• Variance analysis of Financial Statements and preparation of variance report with reasons.

• Hyperion accounts loading and Hyperion checks clearance in HFM Financials for consolidation.

• Ensure all Non-finalised transactions posted by 2nd of following month.

• Project wise Working capital Report to Corporate

• Ensuring ICFR Controls related FSCP

• Hedge Accounting

• Revenue Recognition

RSV Schedule

• Identifying the routine activities in R2R and transferring the same to SSC

• Related Party Transactions- Monitoring & Uploading the budget

2. Direct taxes

• Tax Audit Inputs

• ITR inputs

• Advance tax inputs & Hyperion flow form updating.

• Submission data for Assessment

• International taxation compliance

3. Handling Statutory and Tax Audit

4. Revenue Recognition workings as per IndAS -115

Pre Requisite:

1. CMA / CA - Final completed with Minimum 3 years of Experience post qualification in Similar role.

Job tags

Salary