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
- Assess the impact of regulatory changes on accounting and reporting processes.
- Support timely implementation of regulatory changes.

4. Process Improvement & Internal Controls

- Identify opportunities to improve the efficiency and accuracy of financial statement preparation and accounting processes.
- Strengthen internal controls and financial governance across relevant processes.
- Implement best practices to streamline:

- Reporting workflows

- Reconciliations

- Audit preparation
- Month-end/quarter-end closing activities
- Support automation and process standardization wherever appropriate.

Qualification & Experience

- Qualified Chartered Accountant (CA).
- 1.5-2.5 years of relevant post-qualification experience in financial reporting, accounting, audit or controllership.
- Strong knowledge of Ind AS and financial reporting; IFRS exposure preferred.

- Experience in

- Accounting operations

- Financial statement preparation

- Reconciliations

- Audit support

- Statutory compliance
- Working knowledge of SAP and advanced Microsoft Excel.
- Exposure to payment procedures, accruals, costing, reconciliations and working capital management.

Key Competencies

- Strong technical accounting and financial reporting knowledge.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good understanding of internal controls and audit processes.
- Ability to interpret financial data and identify significant variances.
- Robust communication and presentation skills.
- Ability to coordinate effectively with auditors, internal teams and business stakeholders.
- Ability to manage multiple priorities and meet tight reporting deadlines.
- Strong ownership, integrity and commitment to financial accuracy.

📌 Manager - Finance (Mumbai)
🏢 Corenza
📍 Mumbai