Role & responsibilities

Financial Reporting & Closing

- Preparation of financial statements in compliance with Ind AS and applicable regulatory requirements.
- Prepare and compile supporting schedules, notes to accounts, disclosures and management reports forming part of the financial statements.
- Support monthly, quarterly, and annual financial closure activities and ensure adherence to reporting timelines.
- Perform balance sheet schedules, account reconciliations, and closure-related reviews to ensure accuracy and completeness.
- Review ledger balances and ensure proper classification and presentation of financial information.

Accounting & Compliance

- Ensure accounting transactions are recorded in accordance with Ind AS, statutory regulations, company policies, and internal control requirements.
- Monitor accounting entries and identify potential accounting issues, ensuring timely resolution.
- Assist in evaluating accounting treatments for new business transactions and implementation of accounting policies.
- Support compliance with the Companies Act, GST, TDS, and other applicable regulatory requirements from a financial reporting perspective.
- Ensure adequate documentation is maintained for all accounting and reporting activities.

Audit Coordination

- Liaise with statutory auditors, including Big Four firms, and support audit requirements by providing timely information, schedules, reconciliations and documentation.
- Coordinate audit queries and drive closure of audit observations within agreed timelines.
- Support management in implementation and monitoring of recommendations arising from statutory and internal audits.

Process Improvement & Controls

- Ensure adherence to internal financial controls (IFC) and support testing and remediation activities.
- Identify opportunities for process automation, standardization, and continuous improvement in financial reporting and accounting processes.
- Assist in strengthening financial controls and governance frameworks.
- Participate in SAP enhancements, reporting improvements,



and finance transformation initiatives.

Stakeholder Management

- Coordinate with various finance process verticals, business teams, tax teams, and shared service functions to ensure timely and accurate financial reporting.
- Collaborate with cross-functional teams for resolution of accounting, reporting, and reconciliation matters.
- Support senior management by providing financial data, analysis, and MIS reports as required.

Other Responsibilities

- Assist in preparation of management reports, variance analysis, and financial performance summaries.
- Support implementation of new accounting standards, regulatory amendments, and reporting requirements.
- Maintain accurate financial records and implement effective document retention and record management systems.
- Undertake special projects and assignments related to accounting, reporting, audits and finance process improvements as assigned.

Key Competencies

- Solid knowledge of Ind AS and financial reporting.
- Understanding of SAP and ERP-based accounting processes.
- Excellent analytical and reconciliation skills.
- Good communication and stakeholder management abilities.
- Attention to detail and commitment to accuracy.

Ability to work under strict reporting timelines and manage multiple priorities effectively

Preferred candidate profile

- Qualified Chartered Accountant (CA) with 01 year of post-qualification experience in accounting, financial reporting, financial close, statutory audits, and compliance; or
- Inter CA with 3-5 years of relevant experience in accounting, financial reporting, and audit support functions.
- Hands-on experience in SAP (ECC/S/4HANA) and exposure to finance-related modules and reporting.
- Experience in coordinating with Big Four audit firms for statutory audits, internal audits, and accounting-related matters.
- Good understanding of Indian Accounting Standards (Ind AS), Companies Act 2013, and financial reporting requirements.
- Strong analytical, problem-solving, and stakeholder management skills.
- Proficiency in Microsoft Excel and financial data analysis.

📌 Team Member - Financial Reporting & Accounting (Pune)
🏢 Suzlon Group
📍 Pune