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Prismbiz Sol
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Accounts Executive and Auditor

Accounts Executive and Auditor

Prismbiz Sol

2 - 4 years

3 - 5 Lacs

Bengaluru

Posted:6 hours ago| Platform:

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Skills Required

Statutory Audit Internal Audit Gl Reconciliation Intercompany Reconciliation Variance Analysis BRS GAAP IFRS Trend Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

GL REVIEW

Review correctness of entries flowing into various ledgers.
Perform trend & variance analysis of P&L items at entity level.
Carry out monthly balance sheet review so that there are no surprises during audit.
Review transactions for correctness of capex / revex classification or classification of assets.
Review transactions for adherence to accounting policy / company policy of procedures and approvals.
Review stock, receivable etc. and ensure adequacy of provision for impairment.
Ensure Compliance with IFRS/IND AS/ Local GAAP requirements in reporting countries.

MONTH END ACTIVITIES

Ensure smooth month closing by developing and adhering to a closure calendar.
Review basis of provisions, reconciliation of closing provisions and maintain an updated schedule at all points.
Review Prepaid expenses, their unwinding and maintain an updated schedule at all points.
Review BRS
Review intercompany reconciliation.

AUDITS

Responsible for smooth and timely closure if audits.
Ensure monthly update of audit schedules.
Ensure availability of audit trail of documents.
Essure IFRS compliance.
Ensure timely completion of physical verification of Fixed assets, stock, cash.

STATURY COMPLIANCE

List Down activity wise country wise compliance control points with due dates.
Review and ensure Zero noncompliance.

Preferred candidate profile

With CA Inter or CMA inter in audit experience

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