The Star India has invited applications for the post of Senior Executive – Finance.
Responsibilities:
- Ensure accurate & timely accounting.
- Prepare reconciliation files in excel with source system before accounting in SAP
- Prepare & review monthly balance sheet schedules relating to revenue & receivables.
- Responsible for quarterly closures including preparing schedules, COC & revenue disclosure requirements.
- Responsible for controllership schedules and accounting.
- Prepare/Assist in preparation of various details for Internal Audit, Statutory & Management Audit relating to revenue / receivables & ensure timely audit closure.
- Interfacing & co-ordination with business teams, tech teams for process improvements & assignments relating to revenue, report requirements, automation, and new system implementation.
- Ensure SLAs are met for accounting & reporting including compliance of company’s policies.
- Data to tax team for tax filings ie GST, VAT, WHT and co-ordinate with the tax team and respond to various tax audit queries etc
- Ensure adequate controls are in place and is effective
- SOX audit compliances
- Review of contracts, identifying the complexities & accounting in compliance with ASC606.
- Computation of vendor costs, accounting and ensure timely release of payment
Qualifications:
- B.Com / M.Com / CA Inter with minimum 4 to 5 years of industry experience.
- KNOWLEDGE AND SKILLS
- Excellent in MS Excel skills, ability to work with large data.
- Working knowledge in SAP is a must.
- Good analytical skills.
- Good at accounting.
- Self-starter, Accountability
- Analytical skills
- Eye for detail, questioning skills
- Fast learner
For more details and to apply, click here:
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