Account

Key Responsibilities:

• Assist month-end and year-end closing activities and prepare MIS reports that are accurate and on time.

• Assist in preparation of the Balance Sheet, Profit & Loss, Cash Flow Statement and Notes to Accounts

under Ind AS and Schedule III.

• Assist Key Accounting Workings, including Lease Accounting, Financial Instruments and EIR Computations

and Employee Benefit Obligations based on Actuarial Reports.

• Review & pass Journal Entries, scrutinize Ledgers and perform GL, Bank and Balance Sheet

Reconciliations.

• Support Treasury Operations, including Fixed Deposit, Mutual Fund and Bond Investment Workings,

Interest Reconciliations and Accruals.

• Support Statutory, Internal and Tax audits by preparing Audit Schedules, organizing supporting

documents and coordinating responses to auditor queries.

• Assist in tracking GST, TDS and Other Statutory Compliances, including Contingent Liabilities.

• Contribute to Internal Financial Control Testing (including ITGC) and the documentation of key Finance Processes.

Who We Are Looking For:

• Semi Qualified CA/CMA with Intermediate/IPCC level cleared (both groups) with articleship completed,

preferably with Statutory Audit background.

• Ability to guide and review work of 2-3 team members.

• Working knowledge of Ind AS / Accounting Standards, GST, TDS, and Income Tax.

• Proficiency in MS Excel, including VLOOKUP/XLOOKUP and Pivot Tables. Exposure to ERP systems is an

added advantage.

• Strong attention to detail and good analytical skills.

• Ability to meet deadlines and work effectively as part of a team.