CA-GL & Statutory Reporting

Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm that has been delivering end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. The firm's team brings prior experience across multiple industry sectors, including extensive exposure with Big 4 organizations. Innosolv Pro serves a diverse clientele that spans both traditional enterprises and new-age, high-growth companies. The firm focuses on high-quality, compliant financial and regulatory solutions tailored to client needs, offering opportunities to work on complex, varied engagements.

Role Description The CA–GL & Stat role is a full-time, on-site position based in Bengaluru.

Key Responsibilities:

• Preparation of local GAAP(UK,EMEA) financial statements including roll forward schedules
• Preparation of disclosures including PPE, Commitments, accruals, prepayments and other notes to financial statements
• Prepare audit schedules for external and internal audits
• Support audit requests and ensure appropriate documentation is received by auditors
• Perform monthly balance sheet reconciliations for assigned accounts including equity accounts.
• Investigate reconciling items and coordinate timely resolution.
• Maintain adherence to internal control standards (SOX) and PVH corporate policies.
• CBS statistical information preparation
• Oversight on VAT compliance/ plastic tax
• Support income tax preparations
• Support on quarter, month and year end work as required.
• Assist in the review of journal entries, reconciliations, and other deliverables prepared by junior accountants or analysts to ensure accuracy and compliance.
• Support on quarter, month and year end work as required

QUALIFICATIONS & SKILLS

• 5-8 years of relevant accounting experience. (statutory accounts preparation a plus)
• Bachelor's Degree in Accounting, Finance, or related field (required).
• CPA, CMA, CA or other advanced certifications preferred.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
• Knowledge of generally accepted accounting principles
• Proficient in accounting systems and financial software such as SAP, Power BI, CoStar, etc.
• Strong analytical and problem-solving skills.