Responsible to handle end to end month end closing and reporting for the legal entities in compliance with company accounting policies and the application of IFRS
• Responsible for overseeing accounting across international subsidiaries
• Managing compliance of GST/TDS and other statutory dues and ensure complete adherence to new amendments etc.
• Managing Accounts Payable & Accounts receivable functions independently coordinating with marketing, procurement and production departments.
• Ability to read through legal documentation and understanding nuances of provisions
• Prepare journal entries monthly by collecting necessary data, investigating, and preparing audit trail support for the journal entries and posting journal entries and accounting corrections/reclassification to ensure accurate accounting records
• Coordinate accounting matters with finance & Company leadership
• Prepare monthly analysis on P&L accounts and submit to Finance leadership, handle communication with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues
• Undertake ad-hoc reporting and analysis as requested by management, record bad debt provision/reversal upon receiving proper documentation and identify opportunities for process improvement to further streamline accounting tasks, increase efficiency and shorten month end closure calendar
• Participate in various projects involving our enterprise accounting and reporting and implement and maintain reporting procedures to comply with internal control requirements