Industry Preference: Real Estate / Commercial Leasing industry is preferred but not mandatory.
CTC : Upto10LPA
Location : Jasola
Key Responsibilities
- Preparation of Balance Sheet, Statement of Profit & Loss, Cash Flow Statement and Notes to Accounts as per AS and IND AS.
- Ensure compliance with Schedule III of the Companies Act and applicable accounting and disclosure requirements.
- Handle monthly, quarterly and year-end financial closing activities, including provisions, accruals, reconciliations and GL scrutiny.
- Review accounting transactions for appropriate accounting, classification and documentation.
- Coordinate with Statutory Auditors, Tax Auditors and Cost Auditors teams for timely completion of audits.
- Address and close audit queries/observations raised by auditors, including coordinating with respective internal departments for supporting documents, explanations and corrective actions.
- Track audit queries and ensure timely resolution and closure of pending audit points.
- Prepare and review audit schedules, workings and supporting documents required by auditors.
- Good working knowledge of SAP FI/CO, including GL accounting, vendor/customer accounting, reconciliations and financial reporting.
- Robust proficiency in MS Excel, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and other financial analysis functions.
- Support strengthening of internal financial controls, accounting processes and reporting systems.
Desired Skills
- Strong knowledge of AS, Ind AS and Schedule III.
- Good understanding of financial accounting and financial statement finalisation.
- Hands-on experience in SAP FI/CO.
- Strong MS Excel and analytical skills.
Preferred Experience
- 2-3 years of post-qualification experience, preferably in a corporate finance/accounting environment.
- Experience in financial statement finalisation, statutory audit coordination, audit query closure and month-end/year-end closing will be preferred.
📌 Immediate Joiners- Chartered Accountant (CA) (New Delhi)
🏢 Neoveda Technologies
📍 New Delhi
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