Location: Borivali, Mumbai
Department: Accounts & Finance
Experience: 1015 Years
Job Description
We are looking for an experienced Accounts & Finance skilled to manage corporate accounting, financial reporting, audits and finalisation of accounts for a listed company.
Key Responsibilities
Preparation and finalisation of P&L;, Balance Sheet & Cash Flow as per IND AS.
Handle quarterly limited reviews and annual statutory audits.
Manage consolidation of accounts, SFS, CFS and SEBI/IND AS reporting.
Coordinate with statutory/internal auditors and support annual report preparation.
Manage SAP FICO / SAP HANA and ensure timely & accurate accounting entries.
Oversee AP, AR, GL, inventory, CWIP, fixed assets and asset capitalisation.
Ensure compliance related to TDS, TCS, MSME and other accounting compliances.
Drive month-end/quarter-end/year-end closure and management reporting.
Lead and manage a team of 4–6 members while remaining an individual contributor.
Ensure accounting controls, data integrity and compliance with applicable financial reporting requirements.
Candidate Profile
Qualification: CA / CMA / ICWA / CS / relevant Accounting qualification.
10–15 years of relevant experience in corporate accounts.
Mandatory: Experience in a Listed Company Accounts/Finance function.
Robust hands-on experience in Finalisation, IND AS, Consolidation, Financial Reporting and Statutory Audit.
Robust working knowledge of SAP FICO / SAP HANA or equivalent ERP.
Excellent MS Excel & PowerPoint skills.
Strong analytical, leadership and team-management capabilities.