Job Description
Job Overview
The individual will be responsible for the performance of scheduled and unscheduled tasks.
Key Responsibilities
• Conducting end to end monthly book closing & preparation of monthly financial statements (as per IND-AS) and MIS report, ensuring completeness of revenue and cost bookings, analyzing month on month variances across the P&L items, performing GL & vendor scrutiny, ensuring booking and reversal of provisions and recording JV's during month end closing
• Preparation of Financials for International locations and liaise with consultants, internal divisions to ensure closure of tasks
• Well versed with IND AS and their application in preparing Financial notes to accounts including regulatory changes being notified
• Managing day to day finance & accounting activities like cost center/fund center creation, performing monthly account reconciliations, preparation of schedules and performing monthly variance analysis against budget, forecasts, prior period actuals and key business drivers
• Assist in providing accurate and timely financial information and related reports that are used by both internal and external stakeholders
• Disclosure requirements of Related Party Transactions for holding & related entities
• Support in the preparation of documents for Audit Committee from time to time
• Liaison with statutory auditors to ensure smooth annual closing process. Responsible for coordination & closure of key audit observations
• Extend general assistance for presentations, workshops, or meetings, prepared notes/Minutes if required and followed up Skills & Attributes
• Good communication & effective liaising skills
• Good standard of computer literacy (MS office applications) & SAP Work Experience
• Minimum 3 years Qualification
• Chartered Accountant Location
• Gurgaon Note
All Vistara employees are required to be fully vaccinated against COVID-1+
Report
The individual will be responsible for the performance of scheduled and unscheduled tasks.
Key Responsibilities
• Conducting end to end monthly book closing & preparation of monthly financial statements (as per IND-AS) and MIS report, ensuring completeness of revenue and cost bookings, analyzing month on month variances across the P&L items, performing GL & vendor scrutiny, ensuring booking and reversal of provisions and recording JV's during month end closing
• Preparation of Financials for International locations and liaise with consultants, internal divisions to ensure closure of tasks
• Well versed with IND AS and their application in preparing Financial notes to accounts including regulatory changes being notified
• Managing day to day finance & accounting activities like cost center/fund center creation, performing monthly account reconciliations, preparation of schedules and performing monthly variance analysis against budget, forecasts, prior period actuals and key business drivers
• Assist in providing accurate and timely financial information and related reports that are used by both internal and external stakeholders
• Disclosure requirements of Related Party Transactions for holding & related entities
• Support in the preparation of documents for Audit Committee from time to time
• Liaison with statutory auditors to ensure smooth annual closing process. Responsible for coordination & closure of key audit observations
• Extend general assistance for presentations, workshops, or meetings, prepared notes/Minutes if required and followed up Skills & Attributes
• Good communication & effective liaising skills
• Good standard of computer literacy (MS office applications) & SAP Work Experience
• Minimum 3 years Qualification
• Chartered Accountant Location
• Gurgaon Note
All Vistara employees are required to be fully vaccinated against COVID-1+
Report
💡 Quick Summary
Seeking a career-building opportunity? The Asst| Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.