Roles and Responsibilities
o Oversees the daily accounting activities required to maintain the Cluster’s/Company’s books of accounts.
o Full ownership and management of proj cos and hold cos.
o Extensive involvement in accounting.
o Maintains organized set of detailed records and files to document financial transactions.
o Takes lead on resolving complex accounting issues under International Financial Reporting Standards (IFRS) and local laws.
o Reviews general ledger on a monthly basis to ensure accuracy of posting.
o Responsible for accurate and timely submission of all historical reports to internal and external customers. This includes, but not limited to the following:
o Prepare accounts prepared under IFRS and Interco reconciliation along with stores reports, bank reconciliation and suppliers’ reconciliation; etc.
o Prepare monthly closing check list; Actual versus budget and PY variance analysis; all assessments under IFRS.
o Ensure correct and timely submission to tax advisors, external auditors, Corporate and Regional offices, CEO, CFO, and other Public/Statutory Filings.
o Coordinates monthly, quarterly, and annual closing activities proactively.
o Maintenance of proper records of fixed assets of the Company.
o Makes and implements recommendations to improve accounting processes and procedures according to international best practices.
o Works closely with the external/internal auditors for successful and timely completion of audits of all entities.
o Provision of necessary information/details for filing of tax returns of various entities and/or as required on ad-hoc basis.
o Any other tasks assigned from time to time.
o Self-growth-oriented focus.
PG:CA in CA
Talent Corner HR Services Pvt Ltd
Talent Corner HR Services Pvt. Ltd. is an 18 year old professional company specializing in recruitment services having offices PAN India. We deal with over 2000 companies across different segments & line of businesses.