Financial Reporting Specialist

Key Responsibilities Monthly, quarterly and year-end closings of books of accounts. Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows. Knowledge and understanding of IFRS / US / UK GAAP Co-ordination with Auditors and managing Audits for entities. Processes and Compliances: Maintaining Internal controls over financial reporting (ICFR) – Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity. Overseeing the R2R and supporting O2C & P2P processes. Payroll and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets. Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting. Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365. Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements. Supporting VAT and tax team as and when required. Stakeholder management, good communication skills and a good team player. MIS / Other reporting Handle special projects and ad hoc reports as requested by Reporting Manager. Assist in implementation of changes / improvements in management information systems for the Company. Experience & Qualifications CA with post qualification of 4-6years of relevant experience. (Preferably 3-4 years’ experience with Big4/MNC). Should have detailed knowledge of UK and US GAAP. Excellent communication skills Experience of working in any ERP accounting package, Microsoft D365 would be a plus Show more Show less