Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the Journals
Job Summary
Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the Journals.
Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances.
Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations.
Matching Summary
Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the Journals.
Skills & Requirements
Must-have
Month End Complex Journals Review
Balance Sheet Account Reconciliations
Process Improvements and Standardization
Month End Balance Sheet Commentaries
Internal/External Audit Support
Nice-to-have
Strong Accounting Knowledge
MS Excel Expertise
Strong Communication Skills
Analytical Bent of Mind
Key Requirements
CA with 2+ years relevant experience
CA Intermediate with 4+ years relevant experience
B. Com / M. Com / ICWA with 6 to 9 years relevant experience