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CA Fresher

Company

Capgemini

Location
Mumbai
Experience
Fresher
Posted
Posted 17 days ago

CA Fresher


Job description

Job Details – India legal entity accounting and financial reporting functionRoles and Responsibilities:Financial reporting –• Preparation of Statutory financials as per IND AS with relevant notes to accounts, coordination with external auditors, facilitate audit of the financial statements.• Reporting of IFRS financials for group consolidation and facilitate audit of the financialstatements.• Stakeholder management with the external statutory and internal auditors as well as groupinternal auditors, support the entire audit process and ensure smooth closure of audits.• Act as a subject matter expert on any accounting or financial reporting related technicalmatters, be updated with the developments in the accounting / regulatory world and assessimpact of the same on the company’s accounting or reporting processes and implementnecessary processes to ensure compliance to the changes.Accounting function -• Supervise the accounting activities to ensure timeliness and accruate accounting of allfinancial numbers.• Ensure application of proper financial procedures and compliance to internal controlprocedures for all accounting activities• Overseeing the month end closing process and ensure completeness and accuracy for all areasof the trial balance,• Conduct detailed review of monthly, quarterly, half yearly and yearly P&L and BalanceSheet, prepare presentations as may be required by CFO• Oversee publication of Power BI dashboard to leadership highlighting the monthly financialperformance of the company• Investigate, analyze and resolve any financial statements related queries, and support ad-hocrequests for financial information received from various stake holders like tax authorities,Company leadership, bankers, or for any other regulatory requirements.• Enhance / automate existing process to drive industrialization in accounting functionRequired Skill:• Must be a Chartered Accountant• Must be proficient in accounting standards both IndAS and IFRS and other regulatoryrequirements for financial reporting• Must have organizational, analytical and problem-solving skills• Show initiative, be a self-starter, ability to work independently and at the same time also ableto handle a team of qualified and semi-qualified Chartered Accountants• Familiarity with databases and the ability to summarize large volume of excel dat

Required skills

  • Accounting
  • Advanced Excel
  • Audit
  • Consolidation
  • Financial Reporting
  • Ind AS
  • Power BI

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