General Ledger Pune

Škoda Auto Volkswagen India Private Limited; Pune District; On-site; INR 3,500,000 - 5,200,000; Full time

Job summary

Škoda Auto Volkswagen India Private Limited is seeking a Chartered Accountant with strong expertise in financial reporting, IFRS/Ind AS compliance, MIS reporting, and financial analysis. The role focuses on accurate financial reporting, month-end closures, and supporting statutory and group audits.

You will coordinate with auditors, drive IFCs, and drive automation in ERP-based reporting with cross-functional teams.

Qualifications

• Chartered Accountant with expertise in financial reporting, IFRS/Ind AS, MIS reporting and financial analysis.
• Experience in manufacturing/ automotive/ multinational environments preferred.

Responsibilities

• Prepare and review financial statements in accordance with IFRS/ Ind AS.
• Ensure timely group reporting packages and regulatory financial reports.
• Support monthly, quarterly and annual close activities.
• Perform technical accounting assessments and IFRS/Ind AS gap analyses.
• Coordinate with internal, statutory and group auditors.
• Implement and monitor internal controls across processes.
• Collaborate with Finance, Operations, Procurement and Sales to improve reporting.

Job description

Position - Financial Reporting, IFRS & MIS

Position Summary

We are seeking a qualified Chartered Accountant with strong expertise in Financial Reporting, IFRS/Ind AS compliance, MIS reporting, and financial analysis. The ideal candidate will be responsible for ensuring accurate financial reporting, supporting statutory and group audits, driving month-end closures, and providing actionable financial insights to management.

Key Responsibilities

Financial Reporting & Compliance

• Prepare and review Financial Statements in accordance with IFRS requirements.
• Ensure timely submission of group reporting packages and regulatory financial reports.
• Support monthly, quarterly, and annual financial closing activities.
• Perform technical accounting assessments and evaluate compliance with accounting standards.
• Conduct IFRS and Ind AS gap analysis, including areas such as Financial Instruments (IFRS 9) and Leases (IFRS 16).

Audit & Controls

• Coordinate with internal, statutory, and group auditors.
• Resolve audit queries and ensure smooth completion of audit engagements.
• Implement and monitor Internal Financial Controls (IFC) across business processes.
• Ensure adherence to regulatory and corporate governance requirements.
• Review provisions, accruals, and balance sheet reconciliations.
• Monitor financial adjustments, write-offs, and regulatory accounting requirements.
• Support quarterly balance sheet reviews and reporting activities.

Cross-Functional Business Support

• Collaborate with Finance, Operations, Procurement, Sales, and other departments to improve reporting processes.
• Support automation and process improvement initiatives using ERP systems and reporting tools.
• Drive efficiency in financial closing and reporting processes.

Qualifications

• Chartered Accountant (CA) qualified with both groups cleared from ICAI.
• Strong understanding of IFRS, Ind AS, financial reporting, and audit requirements.
• Experience in manufacturing, automotive, FMCG, or multinational environments preferred.

Technical Skills

• SAP
• Power BI
• Microsoft Excel (Advanced)
• PowerPoint
• Tally ERP
• QuickBooks
• Copilot
• Financial Modeling & Data Analysis

Desired Competencies

• Financial Analysis & Reporting
• Accounting Standards Expertise
• Problem Solving & Analytical Thinking
• Stakeholder Management
• Audit Coordination
• Presentation & Communication Skills
• Process Improvement & Automation
• Time Management and Attention to Detail

Experience

• Experience in Financial Reporting, Audit, MIS, and Accounting functions.
• Exposure to Statutory Audit, Consolidation, Fixed Assets, Internal Financial Controls, and Group Reporting.
• Experience working with multinational organizations and group auditors preferred.