Sr Team Member - Finance (Finance CoE (Centre of Expertise)) - B2201_1

Knowledge / Skills

Broad outline of the Role

• Candidate should have sound knowledge of accounting, INDAS, SAP, & MS excel.

• Operational role that works under direct supervision, responsible for day-to-day finance operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.

Purpose - Broad objective of the role

Fixed Asset accounting & Reporting

Size and Scope of Role - No. of direct reports

NA

Size and Scope of Role - Total team size

IC role for fixed asset accounting team having 20+ persons

Minimum qualification & experience

• CA, CS, CWA
• CA CS CWA Inter having sound accounting knowledge and experience
• Graduate with 0-4 years of accounting experience.

Other knowledge/skills

• Understanding of financial process and systems

Technical Competencies

SAP, MS Excel, MS power point, Power BI

Key Responsibilities

• Monitor day to day accounting, ledger scrutiny and overlooking quarterly reporting of fixed assets for various entities
• Develop, preparation and presentation of monthly and quarterly MIS
• Ensure accounting process have the required Internal Financial Controls (IFC) systems and procedures, desired documentation and robust risk management framework.
• Coordination with stakeholders based out of various locations & time zones to ensure timely month end closure.
• Preparation, follow-up & manage end to end audit schedules, coordination with statutory and internal auditors for the audit of standalone and consolidated financial statements and timely completion of the same
• Analyse business cases for capex projects and capital expenditure incurred by the Company.
• Preparation and review of IFC checklist on a monthly basis.
• Should have worked on SAP
• Should be well versed with various GAAPs such as US GAAP, IND-AS & IFRS
• Good Communications skills is must
• Should be Go-Getter and proactive in his approach
• Should be well versed in IT skills that includes Excel, word, PPT etc
• Ensure all legal compliances are adhered