ACR - Stat Reporting - Staff

Job Summary

Role name and description

Staff

Detail oriented with understanding of managing statutory audit and financial statements preparation, flux analysis. The role requires demonstrated ability to communicate properly and understand technical accounting issues and audit queries.

The opportunity

Staff ACOE will play a critical role in supporting end-to-end audit, preparation of financial statements including notes to accounts in compliance with accounting standards, current and deferred tax computation, and timely submission of ad-hoc deliverables for the client. The role requires accuracy, disciplined documentation and timely execution within defined procedures.

Your key responsibilities

• Prepare financial statements, notes, schedules, reconciliations and variance analyses.
• Support audits by collating evidence, preparing samples, maintaining trackers and drafting responses.
• Collection and review of sample support, understanding audit requirement and preparing sample documentation to reduce audit follow up queries.
• Efficiently manage the stat audit support activities ensuring minimum to no discrepancies during the audit process.
• Serve as the single point of contact and trusted advisor for country controllers, country teams, auditors and multiple other stakeholders.
• Prepare current and deferred tax calculation schedules using approved inputs and guidance.
• Perform EY SAWT administration and deployment-support activities in line with documented procedures.
• Meticulous adherence to the compliance calendar of client to ensure smooth closure of audit within the agreed deadlines
• Perform other ad-hoc tasks as and when required
• Effectively communicating risks and issues as necessary to manager group
• Maintain complete workpapers, meet timelines and escalate issues promptly.

Skills and attributes for success

• Attention to detail and ability to prepare clear, traceable workpapers.
• Good understanding of the audit process and related documentation and evidence requirements.
• Working knowledge of Excel and Word and ability to learn reporting tools.
• Hands on working with large ERP (SAP preferred)
• Strong client and stakeholder management skills
• Self motivated, aspirational, and result oriented

To qualify for the role, you must have

• Chartered Accountant (CA/ACCA/CPA) with 0 - 3 years of post-qualification work experience.
• Strong technical knowledge of Indian Accounting Standards (IFRS and US GAAP exposure is a plus)
• Basic understanding of direct and indirect taxes
• Exposure to preparation of financial statements including notes to accounts.

Ideally, you'll also have

• Excellent communication with strong problem-solving skills, capable of challenging the status quo to drive continuous improvement.
• Ability to manage multiple tasks effectively, take complete ownership of tasks, and work collaboratively across teams
• Proven track of working with leaders across hierarchies and managing the deliverables under a fast-changing environment with accurate quality in a metrics environment.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.