BENGALURU · FULLTIME
Chartered Accountant - Finance, Accounting, Consolidation
Displays And Beyond
Bengaluru · onsite · Posted 4d ago
Sourced from
Undisclosed3–8 yrsfulltimeBengaluru
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Section · 01
About this role
Job Summary
Role: Chartered Accountant - Finance, Accounting, Consolidation, Audit & Reporting Lead.
Experience: Minimum 3 years post-qualification experience.
Location: Bangalore.
Employment Type: Full-time.
Role Type: Client-facing finance and accounting role.
Reporting: Internal senior management / client finance leadership, as applicable.
Role Overview We are looking to hire a Chartered Accountant with minimum 3 years of post-qualification experience for client-facing finance and accounting assignments. The role will involve handling and supervising GL review, month-end close, audit support, reconciliations, consolidation support, MIS / management reporting, statutory compliance coordination and finance process support for clients across sectors.
The candidate should be hands-on, technically sound and capable of independently managing accounting, reporting, audit and consolidation-related deliverables in a client environment.
Key Responsibilities - Month-End Close and GL Review: Lead or support monthly books closure for client entities. Review trial balance, general ledger, sub-ledgers and key account balances. Review / prepare journal entries including accruals, prepayments, provisions, reclassifications and month-end adjustments. Review fixed assets, depreciation, prepaid expenses, intercompany balances and balance sheet schedules. Identify accounting gaps, pending items and reconciliation differences and work towards closure. Ensure proper accounting classification, cost centre mapping and documentation.
- Consolidation and Group Reporting: Support / lead preparation of consolidated financial information for client groups, as applicable. Review intercompany balances, related-party transactions, elimination entries and group-level adjustments. Coordinate with component finance teams / consultants for entity-wise financial data. Prepare consolidation schedules, group reporting packs and supporting workings. Assist in resolving consolidation differences, currency translation matters and reporting alignment issues. Support management / auditor queries relating to consolidated accounts and group reporting.
- Audit Support: Prepare audit schedules, lead sheets, reconciliations and supporting workings. Coordinate with statutory auditors, tax auditors, internal teams and external consultants. Track audit queries, open items and documentation requirements. Support audit closure, financial statement preparation and management reporting requirements. Assist in addressing prior-period observations and process gaps.
- MIS and Management Reporting: Prepare / review monthly MIS, P&L, balance sheet schedules, variance analysis and financial review packs. Support preparation of cash flow reports, working capital summaries and management dashboards. Analyse key movements in revenue, costs, receivables, payables and other financial statement line items. Support data requests for management, investors, lenders, auditors or other stakeholders.
- Compliance Coordination: Coordinate for GST, TDS, income-tax and other statutory compliance-related data preparation. Review GST / TDS workings, reconciliations and supporting schedules. Coordinate with consultants for local or overseas compliance requirements, where applicable. Maintain compliance trackers and ensure timely internal closure of data requirements.
- ERP and Process Support: Work on accounting / ERP platforms such as Microsoft Business Central, SAP, Oracle, NetSuite, Zoho, TallyPrime or similar systems. Review accounting entries, master data, ledger mapping and reporting outputs. Identify ERP / process gaps impacting accounting and reporting. Assist in process improvement, documentation and standardisation of recurring finance processes.
- Client Coordination and Team Supervision: Act as a key point of contact for client finance teams for assigned workstreams. Supervise junior team members / executives, where applicable. Review work prepared by junior resources and ensure accuracy of deliverables. Maintain trackers for deliverables, pending items, dependencies and timelines. Ensure disciplined follow-up and timely escalation of issues.
- Qualified Chartered Accountant.
- Minimum 3 years post-qualification experience in accounting, audit, controllership, outsourced finance operations, consolidation, reporting or finance transformation.
- Strong understanding of accounting standards, audit processes, reconciliations and financial reporting.
- Working knowledge of GST, TDS and India statutory compliance processes.
- Experience in month-end close, GL review, MIS reporting and consolidation support.
- ERP exposure preferred.
- Strong Excel and analytical skills.
- Ability to work in client-facing environments.
- Good communication, documentation and coordination skills.
- Ability to manage deadlines and work across multiple assignments.
The ideal candidate should be hands-on, detail-oriented and capable of working with limited supervision. The role is suitable for a CA who has experience in audit, controllrollership, consolidation, reporting or finance operations and is comfortable managing live client deliverables, reconciliations, reporting timelines and process stabilisation work.
Education: Graduate.
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Section · 02
Skills
SAPStatutory CompliancedepreciationProcess ImprovementaccountantOracle DBMIS ReportingGstFinancial ReportingChartered AccountantAccountingIncome TaxcompliancefinanceLedgerJournal EntriesTDSBalance SheetTrial Balance