Lead Assistant Manager in controllership role overseeing compliance and financial reporting. Requires strong knowledge in IndAS/IFRS, with responsibilities in variances analysis and audit support.
Responsibilities
Should have sound knowledge in terms of IndAS/IFRS and other Indian taxation and compliances.
Should be well versed with preparation and review of financials statement as per IndAS/IFRS.
Candidate should have detail-oriented approach and hands on experience in R2R, Accruals, MIS reporting
Ledger and Sub Ledger Reconciliations (Employee Advance and payable liability).
Preparation and validation of accruals received from different stakeholders
Identifying P&L variance and clarification from respective business
Qualitative variance analysis for P&L and BS movements.
Co-ordination with other stakeholder and Team for stabilization of migrated processes.
Performing of quality BS reconciliation and timely action on open items.
Liaise with internal and external auditors for audits (SOX, Tax, Process Audit).
Ensuring compliance to SOX/internal control/Statutory guidelines.
Eye on Process improvement and automation, brining best practices.
Requirements
Bachelor's degree/master's degree with Finance and accounting background Preferly(M.Com, MBA, CA or Semi qualified accountant) with work experience of 6 to 10 years
Preferable - ERP (Oracle) functional knowledge.
Preferable – Actuarial valuation data analysis and Trust Account experience
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