Roles and Responsibilities
Experience: 2 to 5 yrs
Candidate Profile:Role &Responsibilities:
- Person should have handled audits with Big 4 auditors
- Should have experience of working in SAP
- Should have prior experience in COPA profitability report (CoS accounting) - this is a key requirement
- Good analytical and presentation skills
- Closure of trial balance on monthly basis & GL scrutiny - Passing month closing entries in SAP. Keeping control related to month closing activities in terms of timely book closing, period closing in SAP, and regular scrutiny of general ledgers so as to have controls and clarity.
- Completion of statutory audit and group audit - Preparation of time plan for audit, support to internal team for audit related activities, coordination with auditors on various audit related activities, preparation of various schedules for audit, taking lead in audit completion on timely manner, preparation of financial Statement, notes to accounts.
- Accounting of duty drawback, MEIS - Monthly working of duty drawback, MEIS based on actual sales, accounting in SAP based on working, and line item clearing on regular basis
- Providing MIS to Management
- IND AS accounting – Staying updated w.r.t. IND AS related requirement, preparing working of IND AS related activities, passing related entries only in local GAAP books in SAP
PG:CA in CA
Le Human Resources Solutions Pvt Ltd
A Reputed Recruitment Consultancy
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