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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
*Monthly & Yearly Closing :Timely co-ordination with various teams on finalizing the closing activities & CalendarResponsible for Provisions posting and reviewAnalysis of Trial Balance and VarianceResponsible for monthly financial closing.Strong review mechanism for accurate booking of various financial transactionsCo-Ordination & alignment with group yearly closing requirementsMonthly MIS report & analysis of financialsStatutory Audits:Statutory Changes & its impact analysis on MBRDI FinancialsImplementation of statutory changes into various financial process and systemsIFRS ImplementationPreparation of Financial statement in line with Policies, Accounting Standards, Companies act and Other Regulatory requirementsProvide the required Schedules and report to AuditorsEnsure smooth and timely closure of Statutory auditInternal Audits:Scoping & planning the Schedule for Internal AuditEnsure completeness of Process Flow and manual for strong process controls.Working with Auditors and Internal departments on the scopingEnsuring processes are in line with Policies, Accounting Standards, Companies act and Other Regulatory requirementsTracking the observation and responsible for closureOthersDrive projects relating to process streamline & system automationAdhoc reporting and presentations Training and communicating to team and stakeholders on changes and updatesPeople ManagementStakeholder managementInter Department interactionsCo- ordination with AuditorsQualifications - Chartered Accountant with:Excellent analytical and organizing skillsTimely delivery & Self StarterExcellent Communication & Presentation skillsMS OFFICE Excel, word, power pointERP - SAP, *CA
Keyskills :
salesmisaccountstatbankingprocess flowtrial balancecompanies actimpact analysisaccounting standardsfinancial justification