Job description
Responsibilities:- - Preparation of annual statutory accounts for respective APAC legal entities in accordance with local GAAP.
• Co-ordinate the audits with local Audit firms in order to complete and file the accounts by filing due dates.
• Preparation of schedules/reconciliations for audit.
• Provide all supporting as requested by auditors
• Work with BU, Legal, corporate, treasury, HR, payroll to obtain documents/information/approvals etc. as required for audits
• Preparation of Financial statements (FS) and disclosures as required
• Preparation of annual LE returns and liaising with Tax/ Corporate/External Advisors to facilitate the completion of tax returns by filing deadlines
• Work to address queries from Director during FS review obtain approvals
• Work with Tax team to obtain approvals on tax workings and disclosures
• Book all stat adjustments in SUN and G Ledger (statutory adjustments) to ensure SUN Accounting system agrees to local statutory accounts and perform regular retained earnings reconciliations.
Qualification:- CA Fully Qualified with 0-1 Year of experience in Stat Audit and Reporting.
Knowledge of IFRS, GAAP, G Ledger.