Qualification &

Experience : Semi Qualified CA with Min.3 Years with Experience.

1. Financial Statement Preparation:

- Prepare quarterly, Halfyearly and annual financial statements (Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, Statement of Changes in Equity, and Notes to Accounts.

- Maintain supporting schedules and working papers.

- Maintain schedules for fixed assets, borrowings, provisions, advances, receivables, payables, and investments.

1. Financial Closing Support:

- Support month-end and year-end financial close activities.

- Prepare journal entries, accruals, provisions, and prepayments.

- Perform GL scrutiny and account reconciliations.

1. MIS Reporting:

- Prepare MIS reports, P&L; variance analysis, and management reporting.

- Support budgeting and forecasting activities

1. Audit Coordination:

- Prepare schedules and supporting documents for statutory, tax, internal, and cost audits.

- Respond to auditor queries.

- Support compliance with Ind AS, Companies Act, GST, and Income Tax requirements

📌 Executive, Sr Executive (Hyderabad)
🏢 Aparna Enterprises (AEL)
📍 Hyderabad