About the Role
We are looking for a qualified Chartered Accountant with 3–5 years of post-qualification experience to manage financial reporting, statutory compliance, audit coordination, and financial close activities. The incumbent will ensure accurate and timely financial reporting in compliance with Ind AS, Companies Act requirements, and internal control frameworks. Financial reporting roles typically own month-end close, financial statement preparation, reconciliations, audit support, and compliance reporting.
Key Responsibilities
Financial Reporting & Closing
- Prepare monthly, quarterly, and annual standalone/consolidated financial statements.
- Manage month-end, quarter-end, and year-end financial close processes.
- Review General Ledger balances and ensure accuracy of accounting records.
- Prepare balance sheet schedules, reconciliations, and supporting documentation.
- Ensure compliance with Ind AS, Companies Act, and applicable accounting standards.
- Analyze financial results and investigate significant variances.
Statutory & Regulatory Compliance
- Support preparation and filing of statutory financial statements and regulatory submissions.
- Ensure compliance with accounting policies, internal controls, and corporate governance requirements.
- Track changes in accounting standards and assess their impact on the organization.
Audit Management
- Coordinate with Statutory Auditors, Internal Auditors, and Tax Auditors.
- Prepare audit schedules, disclosures, and supporting documents.
- Resolve audit queries and ensure timely closure of audit observations.
MIS & Management Reporting
- Prepare monthly MIS reports, board presentations, and management dashboards.
- Perform variance analysis against budget, forecast, and prior periods.
- Support business leaders with financial insights for decision-making.
Internal Controls & Process Improvement
- Strengthen financial controls and reporting processes.
- Drive automation and process improvements within the Record-to-Report (R2R) cycle.
- Ensure timely completion of reconciliations and compliance checklists.
Cross-functional Support
- Work closely with FP&A, Treasury, Taxation, Procurement, and Business Teams.
- Support budgeting, forecasting, cash flow analysis, and special finance projects as required.
Desired Candidate Profile
Educational Qualification
- Chartered Accountant (CA) – Mandatory
Experience
- 3–5 years post-qualification experience in Financial Reporting, Audit, Controllership, or Corporate Finance.
- Experience in listed companies, Big 4 firms, renewable energy, infrastructure, EPC, or manufacturing sectors will be preferred.
Technical Skills
- Strong knowledge of Ind AS, IFRS, and Companies Act requirements.
- Experience in financial statement preparation and audit management.
- Advanced Excel skills and proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
- Strong understanding of General Ledger, reconciliations, and financial controls.
Behavioral Competencies
- High attention to detail and accuracy.
- Strong analytical and problem-solving abilities.
- Ability to manage multiple deadlines in a fast-paced environment.
- Effective stakeholder management and communication skills.
