Description
Position at ISP India ISP Financial Accountant Role Profile ISP Principles Begin with our children and students. Our children and students are at the heart of what we do. Simply, their success is our success. Wellbeing and safety are both essential for learners and learning. Therefore, we are consistent in identifying potential safeguarding and Health & Safety issues and acting and following up on all concerns appropriately. Treat everyone with care and respect. We look after one another, embrace similarities and differences and promote the well-being of self and others. Operate effectively. We focus relentlessly on the things that are most important and will make the most difference. We apply school policies and procedures and embody the shared ideas of our community. Are financially responsible. We make financial choices carefully based on the needs of the children, students and our schools. Learn continuously. Getting better is what drives us. We positively engage with personal and professional development and school improvement. Key Responsibilities Financial Accounting
Expert in managing financial accounting in ERP environment, as per the accounting standards and Indian GAAP of all our group companies.
Experienced in managing Accounts Payables, Accounts Receivable, GL accounting, Fixed Assets and banking.
Ensure that all entries are being supported with proper bills, invoices, vouchers, and supporting documents.
Ensure intercompany accounting and Balance Sheet reconciliations are done on monthly basis.
Ensure monthly closure of the books happens on time, with high level of accuracy and completeness.
Review monthly GLs and payroll process and ensure 100% accuracy in books of account.
Assist in completing audits of group companies and compliances are managed as per regulatory timelines.
Financial Reporting
Expert in preparing financial statements (P&L, Balance Sheet, Cash Flow Statement) of the Company in line with the statutory requirements and timelines. Ensure all financial information is backed by schedules and notes.
Deep insights to the P&L and Balance Sheet to ensure that all items are scrutinized on a monthly basis and corrective actions are taken, wherever needed.
Optimization of Systems and Processes
Ensure company policies and processes are being followed by all the departments in financial transactions.
Ability to strengthen the existing policies and processes that bring financial control and governance in the system to ensure adequate internal controls are in place.
Working knowledge in ERP systems in organization having multiple entities is required.
Skills, Qualifications and Experience Candidate should be a qualified chartered accountant (CA) having post qualification experience of 3-5 years in financial accounting. Candidate should have experience of working in large or mid size and complex organisation or experienced in consulting firms where the candidate got experienced working with the clients similar to us.
Strong accounting skills, advance knowledge about accounting standards and GAAP
Experienced in working with large data base.
Experienced in working with ERP systems and tools.
Strong team player, understanding that you deliver as a team, and it is always best when you collaborate to find solutions to problems.
Excellent communication skills, including the ability to present information clearly and consistently, with effective listening and excellent writing skills.
Self-initiative, well time-managed and detailed oriented
ISP Commitment to Safeguarding Principles ISP is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment. All post holders are subject to appropriate vetting procedures and satisfactory Criminal Background Checks or equivalent covering the previous 10 years’ employment history. ISP Commitment to Diversity, Inclusion and Belonging ISP is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, ethnicity, sexual orientation and gender expression, age, disability status, neurodivergence, socio-economic background or other demographic characteristics. Candidates who share our vision and principles and are interested in contributing to the success of ISP through this role are strongly encouraged to apply.
