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Job Overview

Category

CA, MCOM/BCOM

Job Role

Statutory Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

4 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified

Description

Responsibilities:-

Accounting and Reporting

  • Preparation of all required monthly and quarterly financials as per Ind AS timely and accurately
  • Preparation of detailed analysis and schedules of Balance Sheet and Profit and Loss Accounts
  • Assist with coordination of the annual and quarterly external audit
  • Assist in preparation of entity forecasting model - quarterly and annual
  • Ability to perform accounting research and implementation of new accounting standards and global accounting policies.
  • Compliance with quarterly and annual XBRL filings

Financial Analysis

  • Timely preparation of very detailed financial analysis in the areas of working capital, peer benchmarking study etc. on monthly and quarterly basis

Sox Compliance

  • Work with process owners to maintain and review the Sarbanes-Oxley 404/IFC documentation; assist in the coordination and tracking of internal/external testing controls as per prescribed timelines and the status of gaps and remediation actions.

Qualification:- Bachelor’s degree in commerce and CA with related experience at least 3-4 years.

Skills

MBAChartered Accountant(CA)Statutory ReportingSAPSox compliancePower BIBenchmarkingForecasting

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