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    Corporate Finance Specialist - Mumbai, India - Aptia Group India

    Aptia Group India
    Aptia Group India Mumbai, India

    Found in: Talent IN 2A C2 - 1 day ago

    Default job background
    Accounting / Finance
    Description

    Job Role & Responsibilities:

    Preparing and Presenting Financial Statements

    • quarterly and year-end closings of books of accounts.
    • of the monthly financial statements - Balance Sheet, Income Statement and Cash flows.
    • and understanding of IFRS / US / UK GAAP
    • with Auditors and managing Audits for entities.
    • Managing the month and end-year process

    Processes and Compliances:

    • Internal controls over financial reporting (ICFR) – Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity.
    • the R2R and supporting O2C & P2P processes.
    • and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets.

    Other Tasks

    • Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting.
    • month end accruals, prepayments, IC recharges and other entries in Microsoft D365.
    • Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements.
    • Supporting VAT and tax team as and when required.
    • Stakeholder management, good communication skills and a good team player.

    MIS / Other reporting

    • special projects and ad hoc reports as requested by Reporting Manager.
    • in implementation of changes / improvements in management information systems for the Company.

    Experience & Qualification

    • CA with over 5 years of experience in Corporate Accounting/ Corporate Finance in Service Industry.
    • Preferred experience with Audit & Consulting firm - Big4/MNC
    • Good knowledge of UK and US GAAP.
    • Good interpersonal & communication skills
    • Experience in working with ERP accounting package, Microsoft D365
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