Preparation of standalone financial statements for private entities. Assist in carrying out internal and external audit related work i.e. statutory audit, tax audit, cost audit, transfer pricing audit, yearly filings and other compliance activities.
Perform month close (GL Accounting) & Financial reporting there by identify non-standards & drive standardization partnering with Transformation & Operations team
Strong conceptual skills and process excellence on R2R
Ensure relevant GAAP(Ind AS), HON accounting policies (US GAAP) and internal procedures are adhered to.
Review, prepare, post and reconcile journal entries like costs and revenue, accruals, provisions, cross-charges and functional adjustments and other related tasks.
Preparation of account reconciliations (Blackline) on monthly basis.
Reduce exceptions through root cause analysis and implementation of solutions.
Participate in process improvement reviews and projects.
Data insights R2R practices, reporting and one standard approach
Drive the EDPMS/IDPMS compliance with respective functions and reporting to leadership periodically.
Enable transformation opportunities through data and participate the automation/efficiency projects.
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