Financial Control Accountant
GurugramFull-time5–9 yrsPosted 3 weeks ago
Senior finance role at FNZ in Gurugram. Needs 5+ years and a CA.
About the role
Drive the month end close process for the relevant FNZ entities against the FNZ Group reporting timetable, including: Issuing customer invoice and posting revenue recognition journals, Reviewing the P&L for reasonableness and identifying material coding adjustments as required, Ensuring that all balance sheet accounts are reconciled and reviewed in line with Group Finance policy and IFRS
What you'll do
- Issuing customer invoice and posting revenue recognition journals
- Reviewing the P&L for reasonableness and identifying material coding adjustments as required
- Ensuring that all balance sheet accounts are reconciled and reviewed in line with Group Finance policy and IFRS
- Review the work of the Finance assistant and approve/post journals in the finance system, including payments, vendor invoice, bank reconciliation etc
- Review payroll prepared by HR-payroll team and external service provider
What you need
- Reporting
- IFRS
- Reconciliation
- Month-end close
- Financial statements
- Financial reporting
Good to have
- Excel