Description
Running Transactions related to closure of books (Monthly/ Quarterly and Annual): Ensure accounting in books for designated entities including: To run Forex revaluation Extraction of data from SAP to prepare financial and P&L analysis Adherence to SOPs Enable Statutory Onsite Local Audit: Providing data to local consultant for preparation of Financials and extraction and sending of data to auditors for enabling local audits. Maintenance & Reconciliation of local books of accounts: co-ordinating with local consultants to provide data for maintenance of books of accounts locally in local language. Co-ordinating with various teams within HCL FSS and ensuring timely and accurately movement of data to local consultants. Others: To assist Team Lead Controllership in various tasks by supporting in data extraction data presentation and management co-ordination for entity profitability analysis and survey reports etc. Assistance in direct tax computation and coordination with Corp tax team for tax assessments. Direct Tax/Deferred tax Accounting in books including TDS. STPI/SEZ level books maintenance and analysis.The ideal candidate should possess: Should be a qualified Chartered Accountant. Good understanding of Ind AS/IFRS. Good working knowledge of Excel. Hands on experience in financials preparation. Good communication skill to deal with Foreign Consultants and auditors. Knowledge of SAP/ERP package is desirable.
.png)