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Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Mumbai, India
Job Description:
Designation – GS ATR Sr. Analyst
Location - Mumbai
Person will be responsible for
Supporting Monthly & Quarterly closing of management books of accounts as per USGAAP along with closure of accounts as per Ind AS from Statutory perspective.
Working on various Ad-Hoc Activities, Reporting and managing Internal, HCC, Compliance Audit requirements.
Supporting closure of Statutory, Cost & Internal audit of the company.
Update Process SOPs and compliance with RCM/ SOX requirements.
Preparation of monthly & quarterly MIS for P&L & BS reviews.
Preparation of closing related journal entries & MIS on a monthly / quarterly basis.
Review of activities and journal entries prepared by team members.
Preparation of Quarterly reports, Journal Logs, Balance sheet reconciliations.
Ensure timely closure of books.
Chartered Accountant with 2-3 years of proven experience. CA is mandatory. Any other accounting certification, degree would give added advantage.
Accounting Concepts should be strong. Basic knowledge of GST is required.
Ability to work independently with minimum supervision. Should be determined.
Knowledge of SAP & Excel is a must. Alteryx and Power Bi knowledge will be helpful.
