Position Title: Senior Qualified

Experience Level: 4-6 Yrs

Department: Finance

Location: Gurgaon (Hybrid)

Key Responsibilities:

Financial Accounting & Group Reporting

- Take ownership of legal entity accounting activities, ensuring alignment with established accounting standards, policies, and timelines
- Contribute to group consolidation processes by preparing consolidation schedules and supporting inter-company and elimination activities
- Support the preparation and review of monthly group financial reports, ensuring data integrity and consistency across entities
- Play an integral role in the month-end close process, including journal postings, account assessments, and variance analysis

Balance Sheet & Financial Controls

- Drive the preparation and review of balance sheet and general ledger reconciliations to ensure completeness, accuracy, and control compliance
- Partner with stakeholders to investigate and resolve reconciling items in a timely and structured manner
- Contribute to strengthening reconciliation quality and financial hygiene through disciplined reviews and documentation

Budgeting & Forecasting Support





- Support annual budgeting and periodic forecasting exercises by preparing financial datasets and coordinating inputs across teams
- Assist in consolidating and validating budget and forecast information to support management decision-making

Audit & Compliance

- Act as a key liaison for internal and external audits by preparing schedules, responding to audit queries, and ensuring timely information flow
- Support audit readiness through maintenance of accurate records, documentation, and adherence to internal controls and compliance requirements

Key Competencies:

- Qualified CA
- Sound understanding of IFRS / GAAP principles, legal entity accounting, and consolidation concepts
- Strong working knowledge of GL processes, balance sheet reconciliations, and month-end close activities
- Solid proficiency in Microsoft Excel, including lookups, pivot tables, and basic financial modeling
- High attention to detail combined with a structured, process-oriented mindset
- Strong analytical skills with the ability to communicate financial information clearly and effectively

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