GL Controller (CA)

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