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- Perform Group level checks on PPE, equity, provisions, etc as per IFRS
- Co-ordinating with the Group controllers on various reporting checks for the IFRS compliant accounting and reporting
- Take 100% ownership in the group accounting policies and related compliance/adherence
- Complete monthly Onestream reporting for the assigned entities
- Post required adjustments as per IFRS16, IFRS10, IFRS5, etc
- Prepare workings and post Group level elimination journals
- Accurate & timely closure of accounting books as per Group policies.
- Perform month end closing activities such as accruals, prepaid, depreciation, bad debts provision etc.
- Perform/Validate internal controls for various accounting tasks.
- Exchange rates upload & Monthly Balance sheet revaluation postings.
- General management reporting & other ad hoc reporting.
- Provide recommendations for process optimization
- Review & submission of Balance Sheet reconciliation
- Perform checks on Fixed Assets Accounting (additions, disposals etc).
- Conduct GL scrutiny at regular interval & ensure data authenticity.
- Perform UATs, testing, and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365).
- Support GSC Team Leads to complete & meet the timelines for new migration planned.
- First point of contact for stakeholders for controlling activities.
Working cross-functionally with stakeholders both based in Pune & country for accounting/reporting projects
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