Here is the updated, neutral Job Description with all specific company references removed.

Job Description: Senior Finance Associate / Manager – Accounting & Audit

Industry: EdTech

Location: [JP Nagar, Bangalore]

Job Type: Full-time

Experience Level: 3–6 Years

About the Company

We are a quick-growing startup building next-generation learning solutions in the EdTech space. As we continue to expand, we value speed, accountability, and operational excellence. We are seeking a hands-on, meticulous Finance professional to own our financial reporting, month-end closures, and audit workflows.

Key Responsibilities1. Month-End & Year-End Financial Close
- Drive the entire month-end and year-end closing process to ensure timely and accurate closing of books.
- Prepare and post critical journal entries, accruals, prepayments, and provisions in accordance with Ind AS / Indian GAAP.
- Perform monthly reconciliations of bank accounts, intercompany balances, revenue schedules, and balance sheet line items.
- Maintain fixed asset registers (FAR)



and handle depreciation calculations under the Companies Act and Income Tax Act.

2. Audit Management & Compliance
- Act as the primary point of contact for Statutory Auditors, Internal Auditors, and Tax Auditors.
- Prepare comprehensive audit schedules, balance confirmations, and notes to accounts (P&L; and Balance Sheet).
- Resolve audit queries promptly to ensure smooth and clean audit completion within strict deadlines.
- Ensure strict adherence to internal financial controls, accounting policies, and statutory regulations.

3. Financial Reporting & Analysis
- Prepare monthly Trial Balance, P&L;, Balance Sheet, and Cash Flow statements.
- Variance Analysis: Compare actual financial performance against budgets and prior periods, identifying key operational drivers.
- Collaborate with cross-functional teams (Operations, Tech, HR) to streamline vendor payments and expense tracking.

Required Skills & Qualifications
- Education: CA (In

📌 Senior Finance Associate (J. P. Nagar)
🏢 Hari in Consulting - Recruiter
📍 J. P. Nagar