Role & responsibilities (CA/ Inter CA/ PE-II)

Job Overview

- Financial statement preparation
- Consolidated financial statements
- A solid working knowledge of Direct and Indirect Tax
- General ledger scrutiny in SAP
- Process improvements and automation inputs,
- Preparing Memos for CWIP and analysis of financial numbers,
- Experience with UAE VAT would be a definite plus
- E- Invoicing implementation experience,
- Handling internal audit Process,
- SAP knowledge is must. S4 Hana Implementation is added advantage,
- IFRS knowledge/ IND As Knowledge is added advantage.

Financial Accounting & Reporting

- Responsible for preparation, review, and finalization of standalone financial statements in compliance with applicable accounting standards
- Preparation and support in Consolidated Financial Statements, including eliminations, inter-company reconciliations, and reporting pack coordination
- Perform detailed analysis of financial numbers, trends, and variances for management and audit purposes

General Ledger & SAP Operations

- End-to-end ownership of General Ledger scrutiny in SAP, including reconciliation of key balance sheet and P&L; accounts
- Ensure proper accounting entries, accruals, provisions, and reversals in line with accounting policies
- Coordinate and validate period-end closing activities in SAP
- Act as key finance user for SAP FICO, ensuring adherence to system controls and documentation

Process Improvement & Automation





- Identify opportunities for process improvements, standardization, and automation within finance operations
- Provide functional inputs for system enhancements, reports, and automation initiatives
- Support implementation of improved controls to enhance efficiency and reduce manual intervention

Taxation Support (Direct & Indirect Tax)

- Possess strong working knowledge of Direct and Indirect Tax concepts
- Support tax compliance by coordinating with internal teams and tax consultants
- Prior experience with UAE VAT compliance and reporting will be an added advantage
- E-Invoicing & Compliance Initiatives
- Play an active role in E Invoicing implementation, including system readiness, testing, and rollout support
- Coordinate between finance, IT, and external vendors to ensure regulatory compliance

Internal Audit & Control

- Coordinate with internal auditors for walkthroughs, data sharing, and clarifications
- Ensure timely closure of audit observations and implementation of corrective actions
- Strengthen internal controls and support risk mitigation initiatives

Additional Responsibilities (Special Projects)

- Reporting manager to add any special project(s) being managed by the team member.

Education

- CA/ Inter CA/ PE-II

Experience

- 4++ (based on the work level P1 P6) years of relevant work experience.
- Experience in a business development role /large bids/tenders responses

📌 Accounts And Finance Manager (Mumbai)
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