Req ID 78940 | Chennai, India, ZF Commercial Vehicle Control Systems India Limited

  

Job Description

Your Tasks:

Preparation of financial statements (standalone and consolidated) for the entity - BS, P&L, cash flow statement & other notes to accounts/ disclosures Responsible for smooth completion of statutory audit/ limited reviews - coordination with auditors, be spoc between auditors and various functions in finance, collate required data for annual report preparation/ CARO related matters Actively monitor related party transactions, and ensure audit committee approval is available upfront for all transactions - and drive till preparing RPT schedule for financial statements Responsible for monthly book closure activities - reviewing provision entries, ICO cost reconciliations, royalty computations, extract trial balance and loading results in SAP-ZP8 tool for group consolidation Review of trial balance, conduct variance analysis of P&L, BS on monthly basis, including ensuring sanity of GL balances and grouping of the same Preparing P&L based on management metrices out of loaded results and provide support to FP&A team for analysis Responsible for accounting as per prescribed GAAP - Ind AS for the listed entity & its subsidiary, and IFRS for the group books of accounts Handle group audit (calendar year) requirements, reconcile reserves between statutory books and group books of accounts, coordinate with external auditors and ensure smooth closure of group audit process Owner of controls pertaining to financial statements closure process, and ensure controls are actively met

Your Profile:

A qualified Chartered Accountant Min. 4+ years of experience in Statutory audits, book closure, financial statement preparations Expertise with Financial Reporting and India compliance requirements Ability to layout clear plans for process standardization & automation and implement the same Strong knowledge of management reporting and financial accounting Extremely well versed with MS Office - Excel, Word Power Point Excellent communication, interpretation and comprehension skills, proactive and good in numbers

 

Be part of our ZF team as GL Controller (CA) and apply now!

Contact

Karthick Subramaniam