General description of missions and scope of responsibility:

The job holder is responsible for managing general ledger related activities including month end closing & reporting requirements, review of related GL reconciliations, handling of audits including preparation of FS (Quarterly Group audit / Yearly Statutory audits / Internal audit) and other related activities.

Key Skill Areas Requirement:

Principal Activities and AccountabilitiesMonth End Closing of GL & Inventory accounting.Monthly Inventory accounts/Provision accounts review and closure of aged items more than 90 days.Second level GL review of Direct Tax GL's and GST GL’s with Closure of all open items > 90 days in discussion with cross functions on Quarterly basis.Internal Control over Financial Reporting testing for Inventory, tax and payroll. Discussing the same with the concerned team. Testing of J-SOX ControlsSupporting audit i.e Yearly statutory audit/ Group audit/ Internal audit.HFM or Tagetick Tool reporting.Preparation and Analysis of Monthly BS & PLQuarterly SAP access review for control purpose.Folder usage implementation and maintenance.Qualification and experience:Chartered Accountant.4 years+ of experienceLanguage:Fluent in English (spoken, written & verbal)

Other specific requirements:

SAP Knowledge, IFRS and IND AS

Chennai India