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Develop and maintain timely and accurate financial statements and
reports in accordance with generally accepted accounting principles
(GAAP) & IFRS.
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Manage and lead the Monthly/Quarterly Closing Process
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Prepare all supporting information for various audits like Statutory,
Tax and Group Audits and acting as single point of contact for
all these audits
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Document and maintain complete and accurate supporting information for
all financial transactions; manage accounts payable, accounts
receivable, credit control, and petty cash;
reconcile bank accounts
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Responsible for presenting various reports/schedules in a timely and
accurate manner as per Group Annual Calendar.
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Reviewing Revenue Recognition for all key projects, monitoring Project
Progress, Profitability & Estimate at Completion of Projects.
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Preparing Legal Entity wise / Business Unit wise / Cluster level P&L
for various stake holders in the company.
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Provide necessary financial reporting as required for Board meeting and
the Annual General
Meetings.
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Work with management on early alerts for the deviation from the plans
and working with management to develop a strategy for course correction.
Key Qualities and experience
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Minimum 3 years of relevant experience post qualification in case of
CA or up to 6 years in case of CA (Inter)
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Should have strong knowledge of accounting principles (GAAP),
accounting standards.
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Experience at working both independently and in a team-oriented,
collaborative environment is essential.
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Strong team player and effective team leader.
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Can conform to shifting priorities, demands and timelines through
patience, analytical and problem-solving capabilities
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Should have excellent verbal and written communication skills.
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Strong work Ethics
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