Key Responsibilities

1. Accounting Operations & Financial Statements
- Prepare fit-for-consolidation financial statements/data for subsidiaries as per Ind AS and Group reporting requirements.
- Reconcile:
- General Ledger (GL)
- Customer accounts
- Vendor accounts
- Inter-company balances
- Conduct detailed GL scrutiny, including:
- Salary, PF, PT and ESIC reconciliation with GL
- Identification and review of abnormal/unusual entries
- Fixed-cost review and analysis
- Other ledger-level control checks
- Ensure compliance with MSME provisions, including vendor classification, payment timelines and interest calculations under the MSME Act.
- Manage and understand end-to-end P2P and O2C processes for the trading business.
- Track and report monthly contingent liabilities, commitments and other financial statement disclosures.
- Prepare monthly stock statements and working capital balances.
- Prepare schedules, supporting workings and disclosures required for financial statements.
- Ensure compliance with the Companies Act, CARO, Ind AS and internal accounting policies.




- Identify accounting and process control gaps and recommend improvements to strengthen financial governance and operational efficiency.

2. Audit Support
- Coordinate with statutory auditors and provide required supporting data and documentation.
- Support the internal accounting team in preparing quarterly audit schedules and data.
- Perform quarterly P&L; variance and Balance Sheet analysis and explain significant movements.
- Respond to audit queries and ensure timely resolution of audit observations and findings.
- Prepare and maintain documentation for:
- Internal Financial Controls (IFC)
- General IT Controls (GITC)
- Risk Control Matrix (RCM)
- Other audit and control requirements

3. Compliance & Regulatory Reporting
- Stay updated on amendments and developments relating to:
- Ind AS
- Companies Act
- CARO
- MSME regulations
- Other applicable financial reporting and accounting requirements
- As

📌 Manager - Finance (Mumbai)
🏢 Corenza
📍 Mumbai