Chartered Accountant

• Fortnightly analysis of Fixed Asset register
• Track additions/disposals and ensure documentation is maintained
• Maintain CAPEX vs Budget tracker and update stakeholders on available CAPEX
• Coordinate with Asset owners on capitalization and Business case justifications
• Organize and perform annual/bi-annual fixed asset verification to ensure the FAR is updated

• Maintain and update revenue files with all ongoing jobs and status of each job
• Manage customer invoice creation with shared services team.
• Coordinate with Operations team on sending invoices
• Update LTSA models with actual work completed
• Keep track of deferred revenue GLs contract-wise and update revenue models
• Ensure indexation is kept up to date and differential invoiced
• Prepare monthly accrual entries for revenue

• Review P&L GLs every week and identify correction entries
• Take part in the monthly closing process
• Create project based schedules for reporting profitability
• Identify significant variances between accruals and actuals
• Validate Trial balances and identify unmoving GLs
• Inventory
• Weekly review of inventory aging
• Follow up with Operations/Workshop on issuance

• Review Open Purchase orders
• Follow up and close open Pos
• Prepare monthly accrual entries

• Coordinating and providing all requested documents by internal and external auditors

• Qualified Chartered Accountants / ACCA
• 5 to 8 years of proven experience Accounting.
• Strong knowledge of financial regulations and reporting standards
• Proficiency in financial software and SAP / S4 HANA systems
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Immediate joiners will be preferred
• This is a work-from-office job and WFH option will be there for 3 to 5 days in a month

Expertia AI Technologies