Function/ Position Description:
Responsible for accurate accounting for one of the business unit. He has to close books on monthly basis and responsible for all the reconciliations between GL & Sub-GL.
Key Responsibilities :
- Complete and correct accounting of the country’s result every month in line with Indian GAAP and IFRS.
- Ensure timely and accurate reporting of entity results with a 100% score in completeness, timeliness and quality in Reporting.
- Ensure that the accounting system is up-to-date with all transactions.
- Monthly reconciliation for all accounts, with no items open beyond permissible timeline.
- To ensure that adequate visibility of all items in the P&L and Balance Sheet is provided to all stakeholders.
- Coordination with internal and external auditors, as required.
- Ensure the compliance of tax, legal and transfer pricing matters wherever applicable.
- Ensure corporate governance policies and procedures are in place and up to date
Qualification:
Required : CA
Experience :
No of years: 5-9
Specific experience requirement: Worked in ERP environment with a manufacturing concern.
Skill sets
Required:
1) Able to reconcile all the control accounts with sub-ledger.
2) Accurately and on time recording of transactions
3) Involved in getting audit done by BIG4.
Competencies required:
Required:
1) Good team leader.
2) Comfortable with working in ERP environment
3) Coordination with other functions.
If interested please share your profiles to mailto:prabhakar@crystalconsultants.in
Thanks & Regards,
David Prabhakar
Crystal Consultants
( +91 (40) 40038252 | +91 98491 68034
PLOT NOT 85, P&T COLONY, BEHIND NAVAJEEVAN HOSPITAL,VIKRAMPURI, NEAR SECUNDRABAD CLUB, SECUNDRABAD-500009 www.crystalconsultants.in
