Objectives of the position:
Assist the AGM Financial Reporting & Compliances to implement the F&A policies/procedures
and practices including preparations of financial/management accounts, reporting, cash flow, etc.
in an efficient manner, etc. within the deadlines in order to ensure legal compliance and meet the
finance & accounting standard of Company.
Preparation of financial/ management accounting in compliance with IFRS, reporting and
analyses
Prepare and maintain the accounting books as per government / company accepted accounting
principles in terms of timing, templates, standards etc. to record, reflect and analyze the fiscal
transactions in the Company, including tax filings and providing relevant reports to senior
management. Report to supervisor if major changes in financial position/ variance are detected
according to defined accounting principles
Preperation of annual statutory accounts as per AS/ IndAS
Preparation of financial statements as per AS/ IndAS for statutory reporting purposes. Ensuring
that all the necessary adjustments entries are passed in the books before accounts are handed
over to statutory auditors. Prepare reconciliation between statutory accounts and managements
accounts, identify permanent and temporary differences, and explain the reason for differences
Annual Audit
Assist external auditors at year-end with preparing schedules and invoices, providing explanations
of supporting materials and procedures, and preparing any other necessary data.
Preparation of management and statutory financial statements
Preparation of Tax audit report and Transfer Pricing reports.
Working with external auditors to complete the above reports within agreed timelines /
statutory guidelines.
Accurate reporting to the Group (monthly, quarterly & annually) as per the Group
guidelines.
Review of financial statements to maintain the hygiene of various Balance Sheet accounts
at monthly intervals.
Prepare balance rconciliation file on quarterly basis. Perform review of all balance sheet
items to ensure that balance stated in each GL account is true and fare.
All tax filings with the help of consultants as per government due dates.
Working with internal auditors to ensure that internal controls are adhered to.
Keyskills: international financial reporting standards financial compliance financial reporting ifrs gaap accounting principals
TRADESMEN is a well-respected and professionally managed International Human Resources Management Consultancy & placement business for past 15 years. ABOUT US We are the Govt. Of India recognized Recruitment agency, registered under Ministry Of Overseas Indian Affairs Tradesmen is one of the lea...