Strong understanding of SAP, with comprehensive knowledge of end-to-end GL accounting processes, fixed assets accounting, intercompany accounting, reconciliations, and GL analysis/scrutiny.
Proficient in R2R (Record to Report) processes, including monthly, quarterly, and annual closing and reporting, as well as handling auditor queries.
Solid understanding of Ind AS and US GAAP standards.
Skilled in team management and resolving client queries.
Excellent interpersonal skills, with the ability to communicate effectively across functions and ensure task completion.
Majorly responsible for Record to Report Activities for Australia and New Zealand region.
Supervision of South Africa region closing activities.
Investment accounting as per IND AS for Lupin Limited for NCD, CP, Inter-corporate loans, FDs, Mutual fund etc
Along with SAP exposure, to have good knowledge of end-to-end GL accounting process, fixed assets accounting, intercompany accounting, reconciliations, and GL analysis/scrutiny etc.
Good knowledge of R2R processes including monthly/quarterly/annual closing and reporting and handling of auditor’s queries.
Good understanding of Ind AS.
Client query management skills.
Good interpersonal skills and capability of communicating with cross functional teams and getting the work done.
Work Experience5 - 7 years
Education Post Graduation in Chartered AccountancyGraduation in AccountancyCompetencies Developing TalentProcess ExcellenceResult OrientationInnovation & CreativityStrategic AgilityCustomer CentricityCollaborationStakeholder Management