Qualified CA + Ind AS (1-4 yrs)

Responsibilities

• Maintain financial records for the Indian entities, including general ledger accounts and financial statements under IGAAP & Ind As.
• Record transactions in US GAAP under the supervision of Manager
• Assist with the identification, documentation and conclusions on accounting treatment under IGAAP and Ind As
• Reviewing financial documents and transactions to ensure accuracy and compliance
• Involvement in the monthly financial close process including Profit and Loss analysis, Balance Sheet reconciliations, recording cost accruals and prepayments, and processing of intercompany charges
• The keeping of all financial records, accounts and schedules to the requirements of the auditors and general accepted accounting standards and practices
• Preparation of accurate management information, including, financial statement preparation and management reports, on a timely basis
• Preparation of annual statutory accounts for all the Indian entities
• Working with foreign subsidiary accounting/business functions to ensure appropriate reporting and controls maintenance including reconciliation
• Maintenance of ICFR process documentation in specific areas of responsibility, ensuring controls are performed as documented
• Deal with Auditors and Audit requirements/questions
• Perform reconciliation between IGAAP, Ind As and US GAAP
• Acting as back-up for other members of staff in their absence as appropriate

Knowledge and Experience

• Bachelor of Commerce or Accounting related degree
• Qualified Chartered Accountant from Institute of Chartered Accountants of India (ICAI)
• Experience working for a Big 4 CA firm or a large multinational firm
• Experience with Oracle Enterprise resource planning (ERP) would be an advantage
• Strong knowledge of generally accepted accounting principles and practices, applications, and terminology of accounting, including financial statement preparation under Ind As
• Understanding of India financial principles and possess an analytical edge
• Computer literate with a good knowledge of Microsoft Office package is essential. Especially with Excel
• Highly developed personal communication skills, both written and oral
• Good attention to detail, self-motivated and self-starter
• Ability to apply technical knowledge to analyse data and explain to stakeholders
• Ability to work towards tight deadlines
• Clear commitment to the team approach exchanging ideas and providing support to colleagues

Information :

• Company : ICE - Intercontinental Exchange
• Position : Qualified CA + Ind AS (1-4 yrs)
• Location : Hyderābād, Telangana
• Country : IN