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 skilled 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.
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.
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 (J. P. Nagar)
🏢 Hari in Consulting - Recruiter
📍 J. P. Nagar