Job Description
• Reporting under SAP BPC/Gr Reporting module for 10+ entities consolidation (ERP used is SAP-ECC/S4 HANA
• Handling quarterly review and year end audit with complete control over financial results and financial statements (including cash flow statement)
• Handling quarterly presentation data inputs with detailed financial analysis
• Working on automation of audit requirements including cash-flow (through SAP reports and other mode).
• Development of reports under BPC/GR in HANA. Manage transition to new requirements under Schedule III, CARO 2020, SEBI LODR changes and Ind AS changes.
• Preparation and analysis of variance reports for different business segments.
• Cater various information and console at company level and ensuring all are as per INDAS
• Preparation of Notes to accounts Compliance with INDAS, other relevant applicable GAAPS and other relevant provisions of SEBI, MCA, ICAI etc.
• Ensuring adhoc requirements by management for various purposes.
• Involved in other activities as per need of the department.
• Handling Subsidiaries book keeping and financials and handling audit there of Preparation of end to end AGM dossier required by company for annual general meeting
• Desired Candidate profile - Qualified CA with experience of 2 -5 years. Knowledge on IndAS, IFRS reporting, SAP.
• Handling quarterly review and year end audit with complete control over financial results and financial statements (including cash flow statement)
• Handling quarterly presentation data inputs with detailed financial analysis
• Working on automation of audit requirements including cash-flow (through SAP reports and other mode).
• Development of reports under BPC/GR in HANA. Manage transition to new requirements under Schedule III, CARO 2020, SEBI LODR changes and Ind AS changes.
• Preparation and analysis of variance reports for different business segments.
• Cater various information and console at company level and ensuring all are as per INDAS
• Preparation of Notes to accounts Compliance with INDAS, other relevant applicable GAAPS and other relevant provisions of SEBI, MCA, ICAI etc.
• Ensuring adhoc requirements by management for various purposes.
• Involved in other activities as per need of the department.
• Handling Subsidiaries book keeping and financials and handling audit there of Preparation of end to end AGM dossier required by company for annual general meeting
• Desired Candidate profile - Qualified CA with experience of 2 -5 years. Knowledge on IndAS, IFRS reporting, SAP.
💡 Quick Summary
Seeking a career-building opportunity? The Deputy Manager| Accounts|CA position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.
