Job Purpose

Support in accounting and controlling related activities of the organisation. Role will involve accurate and timely preparation of financial statements and carry out the underlying steps to meet the above responsibility and related compliances.

Accountabilities & Activities

• Assist in annual/ quarterly/ monthly preparation of financial statements under Ind AS, group reporting packs - stand alone and consolidated
• Accurate, timely preparation of monthly MIS reports
• Inter- company reconciliations and coordinating with other companies in the group
• Review of GLs to ensure the following (samples)
  1. Classification of items are to the correct GL is appropriate
  2. Expense accounts do not show credit balance and vice versa
  3. No long outstanding items for assets and liabilities are addressed timely
• Monitoring of provisions (warranty, etc.)
• Identify and support in automation opportunities including RPAs, etc.
• Manage profit center and cost center wise accounting
• Insurance: Track policies, utilisation of limits and prepare declaration to insurer, identify new needs for insurance, ensure requirements relating to policies are complied
• Perform ground work for consolidation related activities
• Comply with KPIs laid down for roles
• Review of all advances to ensure that these are timely

Qualifications

Intermediate Chartered Accountant

Requirement

• Good to have Exposure to Ind AS environment
• Sound Microsoft Excel, Word and PPT skills
• Working knowledge in SAP
• Good communication skills – Oral and written
• Good professional scepticism
• Articleship or experience in leading CA firms
• Working knowledge in Power BI, Sharepoint and other Microsoft tools

Please email recruitment@switchmobilityev.com for any further information.