Role Overview
Job Purpose:
- Preparation/ Review of Monthly, Quarterly and Yearly consolidated financial statement.
- Preparing MIS and reporting to management
- Assisting in monthly book closure
- Assisting in internal and stat audit process
- Assisting in R2R process
Key Responsibilities:
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Preparation/ Review of consolidated financial statements
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Preparation of disclosures as per Ind AS for standalone/ consolidated financial statements
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Identifying and preparing list of console adjustments
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Responsible for liasoning with the various team members to obtain the standalone financial statements
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Responsible for Monthly book closure.
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Preparation/ Review of MIS for the management
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Addressing the internal and stat audit queries
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Accomplish Key Performance Indicators
Qualifications and Work Experience:
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Qualified CA with minimum of 5-7 years of relevant experience
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Work experience in Big 4 firm in AAS team
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Practical knowledge of preparation of consolidated financial statements is a MUST
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Practical & Working knowledge of Ind AS/ IFRS
Knowledge, Skills and Competencies:
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Good knowledge of MS Office, especially MS Excel
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Good knowledge of Ind AS (especially Ind AS 1, Ind AS 8, Ind AS 27, Ind AS 28, Ind AS 31) Accounting standards, IFRS and Corporate Laws
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Effective Communication. Clear articulation of issues identified
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Should be eager to learn and be active and enthusiastic
For more information on career opportunities
Please get in touch with us at mansi.b@embassyofficeparks.com