Role

• Responsible for Closing of books as per IFRS / Ind. AS
• Independently handling closing of books including costing area.

Responsible for audit from BIG FOUR.

• Conduct General Ledger accounting activities related to following:
• Expert Knowledge of Closing process and Fixed Assets
• Expert Knowledge about the reports and Schedule published for Fixed Assets

Closing reports and MIS including Notes to Accounts

• Complete Statutory and Internal audit within stipulated time

^ Through understanding of estimation to be done for provisions

• Journal entries (including accruals and provisions)
• Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting.
• Prepare/check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents
• process request from journal entries and make accounting entries
• Generate various closing and GL related reports required for closing, reporting and analysis
• Escalate issues, deviations and noncompliance to his/her Manager

Identify opportunities for improvement in processes and systems, and make appropriate recommendations.

• Meet SLAs and KPls related to area of operations.
• Ensure adherence to all statutory and legal requirements& responsibilities

Preferred candidate profile

5-6 years of experience in General Ledger function

• Experience in SAP enabled environment
• Experience in Shared Services/ BPO would be an added advantage

Knowledge of manufacturing industries (steel, cement, energy or ports)

Perks and benefits