- Chartered Accountant - Finance Operations, Compliance, Consolidation Support & Reconciliations

Experience: 0 Fresher year post-qualification experience

Employment Type: Full-time

Role Type: Client-facing finance and accounting role

Reporting: Senior finance / advisory team members and client finance teams, as applicable

Role Overview
- We are looking to hire a recently qualified Chartered Accountant with 01 year post-qualification experience for client-facing finance, accounting, compliance and reporting assignments.
- The role will support accounting operations, reconciliations, month-end close, compliance data preparation, audit documentation, consolidation workings and MIS support for client entities.
- The candidate should have strong accounting fundamentals, positive Excel skills, willingness to work on ERP systems and the ability to support senior team members in recurring finance and reporting deliverables.

Key Responsibilities

1. Accounting and Month-End Support
- Support monthly books closure for client entities.
- Prepare workings for accruals, prepayments,



provisions, depreciation and other month-end entries.
- Assist in preparation / validation of journal entries.
- Review ledger balances and identify unusual or pending items.
- Assist in preparation of trial balance, P&L; and balance sheet schedules.

2. Reconciliations
- Prepare bank reconciliations, AR / AP reconciliations, intercompany reconciliations and GL account reconciliations.
- Track open reconciliation items and coordinate for closure.
- Assist in reviewing ageing reports, advances, vendor balances, customer balances and other open items.
- Maintain reconciliation files with proper supporting documents.

3. Consolidation Support
- Assist in preparation of consolidation workings and group reporting schedules.
- Support intercompany balance matching and reconciliation.
- Assist in preparing elimination schedules and related supporting workings.
- Collate entity-wise financial data and suppo

📌 Chartered Accountant (Bengaluru)
🏢 Displays & Beyond
📍 Bengaluru