Accountant - Record to Report

Kolkata, West Bengal
Permanent
Full-time

16 days ago

Company DescriptionIFS is a billion-dollar revenue company with 6000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters-at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge.At IFS, we're flexible, we're innovative, and we're focused not only on how we can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society's greatest challenges, fostering a better future through our agility, collaboration, and trust.We celebrate diversity and understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.We're looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs. With the power of our AI-driven solutions, we empower our team to change the status quo and make a real difference.If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.Job DescriptionAs a Record to Report (R2R) Accountant at IFS, you will be a key member of the finance team, supporting the accuracy, timeliness, and integrity of the financial closing and reporting processes. This role provides a strong platform for developing core accounting, reconciliation, and analytical skills within a dynamic, fast-paced global business.Key Responsibilities:Month-End Close & General Ledger Activities

Ensure accurate and timely completion of monthly, quarterly, and year-end close processes in compliance with group timelines and IFRS standards
Prepare and post journal entries including accruals, provisions, and payroll-related entries with proper supporting documentation
Perform general ledger reviews and ensure integrity of trial balances for assigned legal entities
Manage intercompany transactions and reconciliations, ensuring accuracy and timely resolution of mismatches
Maintain compliance with IFRS 9, 15, and 16 standards

Balance Sheet Reconciliation & Financial Controls*

Ensure balance sheet is reconciled on a monthly basis, ensuring accuracy and completeness
Analyze account variances and resolve reconciling items promptly
Maintain documentation in line with internal controls and audit requirements
Assist with the preparation and review of provisions for employee-related costs

Cashflow Forecasting

Cashflow Forecasting
Cashflow actual v forecast variance analysis

Regulatory Compliance & Tax Support

Support preparation and validation of tax-related entries and ensure proper period recognition of tax liabilities.
Preparation of statutory filings
Ensure financial records adhere to internal policies and external regulatory requirements

Audit & Reporting

Responsible and collaborate with internal and external auditors during quarterly and annual audits.
Ensure compliance with statutory financial and accounting requirements
Prepare audit schedules and respond to audit inquiries in a timely and accurate manner.
Support the Finance Manager with reporting and analysis required for internal and external stakeholders.

Qualifications & Skills:

Bachelor's degree in accounting, Finance, or a related field; CPA, PICPA, IFRS, or equivalent qualification preferred
Experience in accounting or audit, preferably in a Record to Report or audit or tax focused role
Strong proficiency in Microsoft Excel, including use of advanced functions for financial analysis
Excellent attention to detail, organizational skills, and ability to meet strict deadlines
Strong analytical thinking and problem-solving abilities
Effective communication and interpersonal skills, with a collaborative mindset

IFS

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