Key Accountabilities:
Preparation of Financial Statements Standalone & Consolidated including cash flow statement
Ledger Scrutiny and follow up across department for documents/information
Assisting is preparation of monthly/annual budgets
Handling Statutory, Tax and Internal Audit.
Reviewing CAPEX Register & Depreciation.
Reviewing existing policies and processes to identify possibilities for automation
Assisting in ERP implementation
Preparation of CMA Projections for Credit facilities
Other related works assigned by seniors
Requirements:
CA with minimum 3-5 years post qualification experience
Have handled convergence of IGAAP to Ind As
Excellent teamwork skills
Excellent communication skills
Proficient with excel and Tally ERP 9
Takes initiative, ability to collaborate with good team dynamics and pays close attention to detail.
Manages multiple deadlines and multiple competing priorities in a fast-paced environment.