Posted:2 weeks ago|
Platform:
Hybrid
Full Time
Accounting & Reporting Job Location: Gurugram Function: Finance Key responsibilities- Monthly BAU Activities Prepare month-end financial statements ensuring compliance with IFRS. Journal posting & reconcile balances, accruals, provisions to ensure completeness and accuracy. Complete review of P&L and B/s movement every month Preparation of monthly Balance sheet reconciliations and quarterly decks/schedules for consolidation at Group level Support auditors by providing documentation, schedules, and responses to queries. Coordinate with stakeholders to ensure all entries are posted before the finalization. Local GAAP Adjustments Compare IFRS financials with Local GAAP standards to identify adjustments. Analyze key areas like revenue recognition, inventory valuation, and deferred taxes. Prepare Local GAAP adjustments ensuring accurate mapping of accounts in excel. Reconcile differences arising from varying treatment. Maintain comprehensive documentation of Local GAAP conversion steps and assumption. Provide detailed Local GAAP-compliant financial statements and disclosures to Tax team. Key skills required: Minimum 8 years experience in Finance and Accounting Strong understanding of IFRS and Local GAAP Proficiency in SAP / S4Hana ERP system Attention to detail and excellent communication skills. Ability to work under tight deadlines and manage cross-functional collaboration .
Colt Technology Services
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