Job Discription
Knowledge & Skill:
1) Proficient in Indian GAAP/US GAAP/UK GAAP/IFRS and working knowledge of the same.
2) Should possess good communication skills. Attention to detail and practical approach to problems
3) Proficient in Payroll Accounting/ Inventory Accounting/ Depreciation Accounting
4) Preparation of monthly/quarterly calculation, recording and reporting of tax transactions and effective tax rate reconciliation.
5) Preparation of Balance Sheet Notes
6) Preparation of financial Statements for Statutory, Regulatory and Compliance requirements
7) Reconciliation of Fiscal Vs Management books by transaction and provide supporting of mis-un-reconciled entries
8) Posting alignment entries and submitting entries and supporting via Power App
9) Consolidation of Fiscal Balance Sheet note by entity within excel
10) Provide monthly reports and any other reports that may be required to the Service Delivery team
11) Understand principles of Revenue recognition, Compensation for management BSN by legal entity, fiscal BSN and then comparison of variations
12) Reconciliation of fixed asset list between Management v Fiscal to identify mismatches within the register
13) Proficient in MS- Excel and any ERP or Accounting and Tax Software, to grasp the data flow and system interface dynamics.
14) Trial Balance Management v Fiscal reconciliations, journal adjustments alignment, consolidation of fiscal BSN and data input for current year statutory filing with the aid of the fiscal analyst
15) Preparation of tax account balance sheet in conjunction with tax analyst
16) Data cleansing of offshore entity balance sheet notes with offshore manager and team, reconciliation of aged items within the balance sheet notes of head office
17) Knowledge of Lawson / Oracle/ SAP an added advantage
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