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Officer/ Sr. Officer- MIS & Audit
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- Oversee day-to-day accounting activities, including journal entries, reconciliations, payables, receivables, and overall maintenance of books of accounts with strong hands-on exposure to SAP HANA (mandatory).
- Prepare and review financial statements such as Balance Sheet & Profit & Loss, ensuring accuracy, compliance with Accounting Standards , and alignment with company policies.
- Support monthly closing activities in Hyperion Financial Management ( HFM)/ Financial Consolidation and Close Cloud Service ( FCCS) environment by ensuring timely consolidation, variance analysis, and reporting to management.
- Support and coordinate quarterly audits , ensuring proper documentation, resolving auditor queries, and facilitating smooth completion of statutory and internal audits.
- Conduct detailed ledger reviews and reconciliations to ensure the correctness of balances, identify discrepancies, and implement corrective actions.
- Support in Direct Taxation matters, including Tax Audit , liaising with tax consultants, ensuring statutory compliance, and timely submission of reports/returns.
- Help in preparing various reports related to Corporate Management Information System ( CMIS) Accounts reports to support decision-making and highlight key financial insights for management.
- Collaborate and interact with external Auditors and Head Office teams for closure of audits, finalization of accounts, and resolution of compliance-related issues.
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