- Professional
- Optionales Büro in Mumbai
About Aptia
Founded to shape the future of pensions, health, and insurance solutions, Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals. We bring together cutting-edge technology and deep industry expertise to help organisations navigate an evolving landscape with clarity and confidence.
With a presence in the US, UK, India, and Portugal, we support over six million people and more than 1,100 clients, delivering solutions that drive efficiency, enhance financial security, and provide peace of mind.
Our strength lies in the combination of smart technology and expert teams, ensuring that managing pensions, health, and insurance is more effective. By focusing on innovation, accessibility, and client success, we help businesses take care of their people, so they can focus on what they do best.
And we are expanding. Aptia Group is not only fueled by our investors' backing but also by our commitment to foster the growth and success of our people. At Aptia, we're investing heavily in learning and development, paving unique career paths for our colleagues.
Specialist. Responsive. Thoughtful. Our values aren't just words; they are the backbone of our business. Our team embodies our values daily, to surpass client expectations, evolve constantly and nurture genuine relationships for the long-term.
Job requirements
Financials:
• Monthly, quarterly and year-end closings of books of accounts.
• Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows.
• Knowledge and understanding of IFRS / US / UK GAAP
• Co-ordination with Auditors and managing Audits for entities.
Processes and Compliances:
• Maintaining Internal controls over financial reporting (ICFR) – Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity.
• Overseeing the R2R and supporting O2C & P2P processes.
• Payroll and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets. Others:
• Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting.
• Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365.
• Intercompany billing and schedules, cross charges& collection/settlement along with other related party transactions - Tax computations & periodic settlements.
• Supporting VAT and tax team as and when required.
• Stakeholder management, good communication skills and a good team player. MIS / Other reporting
• Handle special projects and ad hoc reports as requested by Reporting Manager.
• Assist in implementation of changes/ improvements in management information systems for the Company.
Experience& Qualifications
• CA with 4-6 years of relevant experience. (Preferably 3-4 years’ experience with Big4/MNC).
• Should have detailed knowledge of UK and US GAAP.
• Excellent communication skills
• Experience of working in any ERP accounting package, Microsoft D365
How to apply
If you are interested in this role, then we’d love to hear from you. Please go ahead and click apply and submit your resume with appropriate contact information.
Aptia is committed to creating a diverse, inclusive and equitable work environment. At Aptia, fostering an equitable and inclusive environment for all our people to flourish is a priority. We are an equal opportunity employer and aim to attract and retain the best people without attention to age, background, disability, ethnic origin, family duties, political affiliation, race, religion, gender and sexual orientation.
If there are any reasonable adjustments we can make to the recruitment process to ensure it is accessible to you, we encourage you to reach out to us.
