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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Audit |
EmploymentType | Full-time |
- LOOKING FOR CA IN STATUTORY AUDIT ROLE WITH BIG 4 ONLY -The candidate should be with 4-6 years of post-qualification experience in a company engaged in service industry with in-depth understanding of IGAAP as well as IND AS and working knowledge of SAP system.He should possess a sound accounting and commercial acumen and should be able to lay down sound systems and procedures.Years of experience: CA with 4-6 years of experience (Non CA will not be considered) Location : Bangalore Keywords : Financial Reporting & Compliance - Responsibility for monthly book closure by 5th of month - Preparation of monthly / quarterly/ annual financial statements along with the P&L and Balance sheet schedules; - Framing the accounting policies and accounting guidelines and ensuring all the accounting policies in in conformance with the applicable GAAP;- Preparation of monthly balance sheet of the Company and highlighting the concern areas through periodical reviews; - Preparation of monthly Cash Flow & Fund Flow Statement;- Responsible for implementing and reviewing the Internal Financial Controls (IFC);- Responsibility for leading the Statutory Audit and Internal Audits for the Company including Reserve Bank of India audits and timely closure of the observations; - Ensure all statutory compliance of the organization are met including taxation and company law matters and responsible for reporting to statutory bodies;- Driving vendor recon activity and closing recon items, collecting NDCs from vendors- Coordinating with the Bankers on covenant compliances for the working capital and term loans availed by the Company- Preparation and Presentation of MIS Report-Daily/ Monthly / Quarterly, Automation in finance functionSoft skills required :- Excellent communication & interpersonal skills- Integrity- Having solution-oriented attitude- Organizational skills and ability to manage deadlines- Team working ability- Sharp business acumen and interest- Analytical Skills- A methodical approach and problem-solving skills,
Keyskills :
tdsincome taxfilingaccountstaxcompany law mattersfund flow statementcash flowfund flowcompany lawbalance sheetsound systemsinternal auditstatutory audit