Overview
Key Responsibilities:
The job role would be as under:
– Helping in preparation of Standalone and Consolidated Financial Statements for year end
– Accounting for ESOPs as per Ind AS
– Goodwill Impairment analysis on annual basis
– Liasoning with Statutory auditors for standalone and consolidated FS audit.
Financial Reporting & Compliance:
– Prepare financial statements (Balance Sheet, P&L, Cash Flow) in accordance with Ind AS and ensure accurate disclosures.
– Ensure timely closure of monthly, quarterly, and annual financial reports in compliance with Ind AS & Companies Act.
– Assist in the implementation and transition to new Ind AS standards and accounting policies.
– Liaise with auditors (Statutory, Internal, and Tax auditors) and ensure smooth completion of audits.
– Prepare financial reports for management review, board meetings, and regulatory filings.
General Accounting & Controls:
– Perform GL accounting, reconciliations, and financial statement analysis.
– Ensure proper accounting treatment for fixed assets, revenue recognition, leases, and financial instruments as per Ind AS.
– Oversee accounts payable and receivable processes, ensuring proper controls and compliance.
– Ensure timely closure of books, ledger scrutiny, and trial balance finalization.