Designation - Sr. Executive - Accounts and Finance - Finalisation

Location - Mahape, Navi Mumbai

Role & responsibilities

The ideal candidate should have strong experience in accounting, financial reporting and controlling:

Key Responsibilities: Accounting and Financial Reporting
- Preparation and finalization of standalone financial statements in compliance with IND AS.
- Own the Trial Balance, ensure accuracy of GL balances, and maintain overall hygiene to support audit readiness.
- Perform reconciliations and ensure closure of open items within stipulated timelines.
- Ensure alignment of accounting policies and disclosures with SEBI, Companies Act, and listing regulations.
- Oversee monthly, quarterly, and annual closing of books with strict timelines.
- Perform intercompany reconciliations across Group Companies and ensure timely resolution of variances.
- Liaise with Statutory, Internal, and Tax auditors for smooth and timely completion of audits, quarterly reviews, and certifications.




- Develop and implement solid internal controls and accounting policies in line with best practices for listed companies.
- Prepare and review Cash Flow Statements, Segment Reporting, and associated workings.
- Drive process improvements, automation, and documentation to enhance efficiency and accuracy of reporting.
- Ensure compliance with Companies Act, 2013, SEBI Regulations, FEMA, and other statutory requirements relevant to an IPO-bound company.
- Compile CMA data, stock statements, and reports for banks, credit rating agencies, and investors.
- Provide analytical insights for strategic decision-making, capital raising, and IPO investor queries

Must Have:

Education - CA Post Qualification Experience

Experience - 4 Years into similar role from manufacturing industries, Post Qualification Experience

📌 Sr. Executive (Navi Mumbai)
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