Roles and Responsibilities1. Accounting for accruals at month close, keep a track and compare actuals.
2. Work with Big4 for complete audit co-ordination with all stake holders
3. Work with Big4 for report on IFCFR
4. Monthly balance sheet review, prepare schedules and review trial balance
5. Prepare COPA report and internal review and analysis
6. Accounting for accruals of payroll and amortization of prepaid expenses
7. Prepare full and complete set of audit financials (B/S, P/L, Cash flow, Schedules, Grouping and notes to accounts) for review and signature by statutory auditors
8. Month closing and reporting as needed by management.
9. GL scrutiny and reclassification of GL, profit center, cost center
10. Decide GL codes to be used for various categories of Vendor Invoices.
Desired Candidate Profile
- B.Com/M.Com/ CA.
- Immense Knowledge of SAP
- B.com with 7 to 8 years of relevant experience in SAP based Accounts in a reputed company. OR CA with 3-4 years of relevant experience in SAP based accounts.
Salary: Not Disclosed by Recruiter
Employment Type:Full Time, Permanent
UG:B.Com in Commerce
PG:M.Com in Commerce,CA,ICWA (CMA) in ICWA (CMA)
Doctorate:Doctorate Not Required
GenNext India Private Limited