RTR Lead - JSW GBS - Navi Mumbai location

Role & responsibilities

• Trial balance analysis and finalization with variance analysis for P&L accounts for the company with

turnover of INR 50000+ crs

• Balance sheet analysis before 1st cut for all the major accounts
• Analysis of provisions, Current liabilities and accruals
• Preparation of standalone financial statements as per Ind. AS.
• Responsibility for 40+ MIS to be submitted to auditors and HO / RO.
• Coordination with stakeholders for account analysis
• Closure of accounts and provide support for audit of big 4 audit firms
• Management reporting and analysis

Preferred candidate profile

• Chartered Accountant
• 8-10 years experience in Finance & Accounts with minimum 5 years in RTR including team management with large organization
• Strong understanding of leading practices and SAP experience of taxation processes
• Experience in Shared Services/ BPO would be an added advantage

Knowledge of manufacturing industries (steel, cement, energy and ports)