Corporate Finance Specialist

Job Role & Responsibilities:

Preparing and Presenting Financial Statements

quarterly and year-end closings of books of accounts.

of the monthly financial statements - Balance Sheet, Income Statement and Cash flows.

and understanding of IFRS / US / UK GAAP

with Auditors and managing Audits for entities.

Managing the month and end-year process

Processes and Compliances:

Internal controls over financial reporting (ICFR) – Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity.

the R2R and supporting O2C & P2P processes.

and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets.

Other Tasks

Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting.

month end accruals, prepayments, IC recharges and other entries in Microsoft D365.

Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements.

Supporting VAT and tax team as and when required.

Stakeholder management, good communication skills and a good team player.

MIS / Other reporting

special projects and ad hoc reports as requested by Reporting Manager.

in implementation of changes / improvements in management information systems for the Company.

Experience & Qualification

CA with over 5 years of experience in Corporate Accounting/ Corporate Finance in Service Industry.

Preferred experience with Audit & Consulting firm - Big4/MNC

Good knowledge of UK and US GAAP.

Good interpersonal & communication skills

Experience in working with ERP accounting package, Microsoft D365