job role & specialization:
1. knowledge of indian accounting standard is must
2. finalization of accounts, direct taxes
3. experience of independently handling of audit & finalization will be preferred
4. advance excel working knowledge (vlookup, pivot, filters, if, andif, sum, datedif)
5. handle day to day accounting operations
financial statements:
1. responsible for preparation & finalisation of accounts along with notes as per
2. ind as
3. gl scrutiny and closure of books on monthly basis for results
4. responsible for financial variance analysis
5. responsible for inputs for investor presentation
6. preparation of xbrl & related party disclosure
audit:
statutory audit
1. planning and coordination with statutory auditor and accounts & finance team
2. ensure to resolve audit queries, explanation
internal audit
1. coordination with internal auditor.
2. review of reports and ensure replies and corrective action.
fixed asset accounting:
1. monitor and verification of asset acquisition and disposition.
2. checking of depreciation calculation.
3. review and update of schedule of fixed asset and accumulated depreciation.
4. conduct periodical physical count of fixed assets.
others:
1. inventory accounting:
2. valuation of finished goods/ raw material and other material & its accounting.
3. gl controller:
4. monitor & review general ledger accounting.
5. monitoring employee reimbursement as per company policy