GL & Financial Reporting

Overview

Finalize accounts, prepare financial statements and reports per Ind AS/IFRS.

Key Responsibilities

• account reconciliation
• financial reporting
• monthly close
• audit coordination
• ifrs reporting
• cost forecasting

Tasks

-Maintaining the accounts of dormant entities -Advance Received from customers ageing (Monthly) -Preparing Debtors ageing for Group reporting -Vetting of annual report before final printing -Reconciliation of TDS (26AS) with books and pass necessary entries. -Preparation of financial statements for foreign PEs (Permanent Establishments) -Co-ordinate with concerned functions for Notes to Accounts in annual report -Co-ordinate with statutory and internal auditors -Monthly account closure activities -Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33 -Monthly Inter Company Balance reconciliations and reporting in SIGMA -Reconciliation of customer accounts on quarterly & yearly basis, obtaining Balance confirmations from -Quarterly and yearly group reporting as per IFRS -Preparing cost budgets and forecasts for Finance function -Data required for presentation by Controlling team (Cash Movement)

Requirements

• sap
• xbrl
• ifrs
• ca
• bcom
• problem solving

What You Bring

-Problem-solving skills -BCom for Graduation -Experience in Manufacturing set up. -Experience in dealing with Big4 auditing firms. -Communication & presentation skills. -XBRL reporting -Additionally, CA OR MBA Finance with 8 to 10 years of experience in a reputed organization). -Expert knowledge of Ind AS and IFRS -New GL Code creation / extension in SAP -Custody of signed and published results -Experience in dealing with A listed firms.

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Benefits

-Gain / loss on advances in foreign currency. -Monthly revaluation of foreign currency assets and liabilities

About John Cockerill

-Designs, integrates and maintains equipment across critical sectors including energy, defence, industry and infrastructure. -Projects range from recovery boilers, electrolyzers for green hydrogen, solar receivers to armour-turrets and combat vehicles. -Specialisms span industrial heat recovery, defence systems, metal processing, environmental treatment and renewable energy. -Unusual facts: revived a 200-year old founder’s legacy, built Europe’s largest industrial green-energy storage site, and acquired French military-vehicle maker Arquus.

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