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Job Overview

Category

CA

Job Role

Financial Reporting & Consolidation

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

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Support BU controllers in delivering timely and accurate results for UK service company and NIE BUs
  • Preparation of various balance sheet reconciliations
  • Intercompany reconciliations and settlements for various BUs
  • Balance sheet & Profit and Loss analysis and commentaries, retained earning balance analysis, investigation of intercompany imbalance and analysis of investment in sub and equity position
  • Preparation of AP Accrued and Other Assets/Liability schedules
  • Handling of ad-hoc queries related to the process on a regular basis.
  • Assist in quarterly close & reporting process and adhere to time schedules.
  • Assisting in various audits - Statutory (PWC), SOX and Internal Audit.
  • Coordinate with team in completing various deliverables and urgent request during peak volume timeframe.

Qualification:- CA  with at least 3-4 years of post-qualification experience.

 

 

Skills

Chartered Accountant(CA)Financial ReportingAccountingAd-hoc analysisSOXStatutory AuditInternal Audit

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