Industrial Trainee - Financial Reporting

Duties and Key Responsibilities:

• Responsible for monthly and closing activities as per agreed timelines. Ensuring adherence to cut-off
• procedures, performing trend analysis for expenses and explaining variances.
• Preparation of standalone financial statements under US GAAP/IFRS along with Notes to accounts and
• proper disclosures for group entities in various geographies across the globe.
• Assist in drafting accounting policies and memos under IFRS and US GAAP.
• Assist in timely closure of group statutory audit- liaise with stat auditors for closure of audit
• observations.
• Manage the customer and project-wise tracker to ensure timely invoicing and revenue recognition
• Support with monthly reporting of revenue, sales commission, Intangibles and other assigned areas
• based on the accounting guidance.
• Preparation of entity-level schedules, reconciling balances on a monthly basis ensuring the numbers
• tie with the financial statements.

Education, Experience and Skills:

• CA Inter/ IPCC cleared (Max. 2 attempts).
• Basic knowledge of US GAAP/IFRS/Ind AS Accounting
• Strong Microsoft Excel, Word, and PPT skills,
• Good verbal and written business English communication skills,
• NetSuite working exposure.