Capita India Pvt. Ltd recruitment for Financial Reporting Roles for CA Inter & qualified CA candidates.
Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP
Review account balances and highlight differences / deviations to business
Liaise with respective business units for queries, seeking information / details relevant for preparation of financial statements
Evaluate / review audit queries, discuss with respective business units and provide resolution
Liaise with Group auditors for any queries / information required and resolve in a timebound manner
Prepare financials for XBRL tagging, filing with Companies House / Regulators
Prepare and review month end intergroup balances
Identify differences in intergroup balances and raise queries with respective business units and provide resolution
Prepare and review documentation for intergroup funding / loans / borrowings, etc.
Review month end balances / Trial Balance
Assist / prepare month end / year end reports / reviews / analysis
Any other matters / reporting as required by management
Job role: Chartered Accountant.
Qualification: CA,B.Com,CA Inter with 0-5 years experience.