Prepare and assist in monthly/quarterly/annual financial statements and management reports Perform periodic/monthly inter company / bank statement / balance sheet and GL reconciliations and analysis Resolve discrepancies and respond to team/ management requests Cater to Ad hoc accounting/financial reporting requests from clients & management Ensure all client reporting deliverables and commitments are being met in a timely manner and delivered accurately for review Assist in developing and implementing reports, procedures, and controls to ensure the compliance of regulations and group policies. Requirements3-6 years of accounting and financial reporting experience. Qualified CA and/or CFA (US) (preferred but not mandatory) High proficiency in MS Excel Experience working with accounting software is a must Experience with Microsoft Dynamics (Business Central) ERP a plus Solid English skills, both written and verbal Must have applicable accounting and financial reporting skills.

Thorough understanding of General Ledger, Consolidations and financial statements: Balance Sheet, Income Statement, Cash Flow Statement and Partners Capital .

📌 Accounting (Chennai)
🏢 Roc360 India
📍 Chennai