Subject Matter Expert - Financial Reporting
Role Overview
Roles & Responsibilities : Responsible for GL closing and reporting.
Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a yearly basis.
Control & Review General Ledger Accounting including maintenance and control over chart of accounts
Ensure implementation of new accounting policies / standards as per IND AS & IFRS
Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.
Monthly balance sheet reviews and governance for all GLs in Trial balance
Review and Finalization of Statutory Financials quarterly as per IND AS:
a.
Facilitating audit by the External Auditors (statutory and group audit)
b.
Preparation of Financial Statements as per Sch III of the Companies Act 2013
c.
Collaborate with business teams to close the Audit open points
d.
Responsible for getting the Accounts Audited by External Auditors
e.
Handling preparation for Board meeting related deliverables with reference to Financial Accounts
Month end closing activities as per financial closing cockpit
a.
Planning the monthly closing activities, Co-ordination with various teams from the LE
b.
Ensure all sub ledgers are closed on time after posting of all entries
c.
Preparation of monthly accounting schedules and circulation of the same
Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points
Participation in special projects relating to Finance control & process improvements .
Key Skills for This Role
Full Job Posting
Roles & Responsibilities
- Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a yearly basis.
- Control & Review General Ledger Accounting including maintenance and control over chart of accounts
- Ensure implementation of new accounting policies / standards as per IND AS & IFRS
- Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.
- Monthly balance sheet reviews and governance for all GLs in Trial balance
Review and Finalization of Statutory Financials quarterly as per IND AS
a. Facilitating audit by the External Auditors (statutory and group audit)
b. Preparation of Financial Statements as per Sch III of the Companies Act 2013
c. Collaborate with business teams to close the Audit open points
d. Responsible for getting the Accounts Audited by External Auditors
e. Handling preparation for Board meeting related deliverables with reference to Financial Accounts
Month end closing activities as per financial closing cockpit
a. Planning the monthly closing activities, Co-ordination with various teams from the LE
b. Ensure all sub ledgers are closed on time after posting of all entries
c. Preparation of monthly accounting schedules and circulation of the same
Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points
Participation in special projects relating to Finance control & process improvements .
Educational qualification
- CA Qualified, 5 years post qualification.
- Experience : Minimum 5 Years’ experience in medium or large manufacturing Industry in accounting functions.
- Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations
- Must have handled Year’s Annual Audit as per IFRS / Ind AS.
- Exposure of SAP – FI system is must.
- Basic understanding of new age technologies like RPA, blockchain, PowerBI will be an added advantage
Mandatory/requires Skills
- Understanding of IND AS, IFRS, SAP knowledge
Preferred Skills
- Prior experience in manufacturing industry.
Functional and Behavioral Skills required
- Positive attitude with a longingness to learn
- Good communication skill.
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