11 Sep
|
Mantras2Success.com
|
Mumbai
11 Sep
Mantras2Success.com
Mumbai
Job DescriptionDesignation: Sr. Associate/Assistant Manager – Qualified CA Location: Mumbai Experience: 2+ years Salary:- Upto 15 LPA 5 Days working Job Profile: Role Overview We are looking for a qualified Chartered Accountant with relevant experience to join our Finance & Accounts team. The role will primarily focus on Record-to-Report (R2R) , general ledger accounting, month-end closing, reconciliations, and financial reporting. The candidate will get exposure to a fast-paced e-commerce business setting and work closely with various internal stakeholders. Key Responsibilities Manage day-to-day R2R and General Ledger accounting activities. Support month-end, quarter-end, and year-end closing processes. Prepare and review journal entries, accruals, provisions, prepayments, and accounting adjustments. Perform balance sheet and account reconciliations and ensure timely closure of open items. Assist in preparation and review of P&L; and Balance Sheet schedules. Support preparation of monthly financial reports, MIS, and management reporting.
Analyse accounting data and identify variances, discrepancies, and unusual transactions. Ensure accuracy and completeness of accounting entries in accordance with Ind AS and applicable accounting policies. Coordinate with internal teams to obtain required information for month-end closing and reporting. Support statutory, internal, and external audit requirements. Assist in improving accounting processes, controls, and reporting efficiency. Work on finance-related projects and provide business insights and analysis as required. Ensure adherence to defined financial controls, processes, and reporting timelines. Candidate Profile Qualified Chartered Accountant (CA) with 1–2 years of post-qualification experience. Relevant experience in R2R, General Ledger, Financial Accounting, or Financial Reporting. Strong understanding of accounting principles, month-end closing, and reconciliations. Good knowledge of Ind AS and financial repor
📌 Sr. Associate (Mumbai)
🏢 Mantras2Success.com
📍 Mumbai