- Preparation of monthly MIS for all the three locations for USGAAP reporting
- Preparation of FDM upload under HFM reporting for all the three locations. Namely Vizag, IKKT and Aurangabad.
- Coordinate with respective plant finance team to support the internal audit team for performance of internal audit and SOX testing.
- Support the team perform ex-ante and ex-post review of general ledgers under SAP
- Coordinate with respective plant finance team for monthly close activities.
- Preparation of monthly USGAAP vs IGAAP reconciliation
- Prepare of specific month close entries and approval of the same within the due date to ensure smooth monthly close.
- Monitor outside audit adjustments from the financial year beginning from 01st April 2010 year-wise along with supporting and breakup.
- Including tying up to monthly USGAAP vs IGAAP reconciliations.
- Preparation of audit binders for the respective financial statements.
- Monitor special purpose ledger entries on a monthly basis and review them from time to time.
- Preparation of ledgers categorized in cadency to provide sufficient backup and supporting of all balance sheet ledgers for all the locations on a monthly basis.
Qualification & Experience:
- A relevant Bachelor’s degree (Finance, Accounting, Business Administration, Economics, Commerce);
- Chartered accountant or other equivalent professional qualification, with minimum 3 years post qualification experience;
- Proven working experience on accounting and reporting processes using automated accounting systems preferably SAP ;