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Gurgaon

    Manager - Controllership - Gurgaon, India - HT Media

    HT Media
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    Description
    Manager - Controllership - Ensuring monthly books closure & preparation of monthly MIS report (PL & BS).

    • Finalization of Quarterly Standalone Unaudited Financial Results & Annual Standalone Financial Statements for 2 listed entities as per Ind AS and SEBI LODR requirement.
    • Handling audit queries during quarterly limited reviews, annual statutory audits, internal audit and ICFR testing of FSCP process.
    • Performing Going concern assessment, impairment testing assessment for investment in subsidiaries / JV / PPE / ICD given, NBFC & CIC assessment, coordinating actuarial valuation.
    • Coordinating with Secretarial / Investor Relations / FP&A and Tax teams for Board Report/ Corporate Governance Report / MD&A disclosures, CFO presentation slides to Board, XBRL filing, data for Income tax CA with around 5 years' experience in CA firm (Big 4 preferred)/ MNC/ Listed Company
    • Experience in the Financial Statements Closing process
    • Prior experience on SAP
    • Excellent Excel and general computer skills
    • Strong interpersonal, communication and presentation skills
    • Independent worker who is able to work well with minimal supervision
    )


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