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CA Freshers, Finance Controller AP/AR

  • Gurgaon

Job ID : 1760

About Company

Founded over a decade ago, the company is a leading Indian e-commerce company that is revolutionizing the way people shop for groceries and everyday essentials. Currently, the company delivers over half a million orders every day and is listed as a company with a workforce of approx 4,000 employees. It fosters a dynamic and inclusive working environment that encourages collaboration, innovation, and personal growth. The company is committed to creating a workplace where employees can thrive and excel. It serves over 10 million Indians as its customers, aiming to make grocery shopping simple, convenient, and affordable for millions of people across India.

Job Description

  • Relevant experience in fixed asset accounting covering different geographies with good accounting & Communication skills.
  • Sound knowledge of Schedule II of Companies Act, 2013
  • Check for completeness and accuracy of fixed assets by timely capitalization and asset retirement.
  • Month-end closing activities such as accounting, reconciliations, journal entries and adjustments. Performing monthly close R2R process activities including accruals and amortization.
  • Variance analysis for monthly, quarterly, and yearly P&L and BS movements
  • Ensures the accurate tracking of existing fixed assets and implements and monitors the periodic physical verification review process.
  • Capitalisation based on Work completion certificates
  • Tracking of assets under progress till capitalisation
  • Implementation of Fixed asset tool
  • Conduct periodic impairment reviews for intangible assets
  • Monitor a system of controls, procedures, and forms for the recording & disposal of fixed assets and create new procedures, wherever required.
  • Prepare audit schedules relating to fixed assets as per UGAAP & IGAAP and assist the auditors in their inquiries.
  • Good Presentation skills / Preparing MIS and dashboard for Management presentation.
  • Ensuring compliance to SOX/internal control/Statutory guidelines and data submission for tax audits
  • Must carry SAP functional knowledge.

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Education Qualification

  • Chartered Accountant - Qualified CA

Job Type

Full Time

Overview

  • No. Of Vacancy

    3
  • Offered Salary

    9 - 11 Lac
  • Experience

    1-3
  • Industry

    FMCG/ Foods/ Beverages

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