Job Description:

1 Timely closure of Provisions by passing necessary provisions entries in accordance to Statutory & Group accounting policies

2 Daily analysis of opex cost booked

3 Close coordination with circles to ensure timely and accurate balance sheet reconciliations as per Group Policy

4 HFM Financials - coordinating with various departments and ensure timely HFM closure

5Maintaningaccuracy and correctness in PO review to reduce reclassification and Hyperion errors on a daily basis

6 Preparation of various Accrual Schedules, SOX Templates, BS reconciliations, IGAAP and IFRS reporting templates within Deadline

7 Preparation of data as per various audit requirements ie Statutory audit, Internal Audit, Balance Sheet Recon audit etc

8 Continuous interaction with the OpCo Finance teams and other teams that are directly impacted by the process

9 Carry out the activities as per Standard Operating Procedure

1 Daily analysis of Expense dump for deriving final provisions

2 Timely Closure of books in HFM and SAP

Key Skills

1 Accounting Knowledge, Financial reporting,

2 Hands on experience of working on SAP & HFM System

3 Working experience on MS -office

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 19th May 2020

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