Key Responsibilities

- Own end-to-end monthly book closure for a portfolio of outsourced accounting clients — bank reconciliations, accruals, prepayments, fixed asset schedules, and provisions — within agreed turnaround times.
- Prepare and finalize monthly and annual financial statements (Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, notes to accounts and schedules) in compliance with Ind AS and Schedule III.
- Ensure GST, TDS, and other statutory compliance is completed accurately and on time as part of each client's monthly close cycle.
- Act as the primary liaison for clients' statutory, internal, and tax auditors — prepare audit schedules and workings, respond to queries, and drive audits through to closure within timelines.
- Design and deliver monthly MIS packs and management reporting dashboards, including budget-vs-actual and period-over-period variance analysis with commentary.
- Review and validate GL accounts, subledgers, and reconciliations (bank, vendor, customer, intercompany) prepared by the outsourced accounting team before client submission.
- Own the client relationship— manage SLAs and reporting calendars, flag risks early, and act as a trusted extension of the client's finance function.
- Standardize accounting processes, checklists,



and reporting templates across engagements to improve consistency, accuracy, and turnaround time.
- Supervise, train, and review the work of team members.

Requirements

- Chartered Accountant with 2–4 years of post-qualification experience, ideally in an outsourced accounting / F&A; (finance & accounting) outsourcing / BSS setting.
- Hands-on experience owning monthly book closure end to end for one or more entities.
- Strong working knowledge of Ind AS and Schedule III financial statement preparation and disclosures.
- Working knowledge of GST and TDS compliance as embedded parts of the monthly accounting cycle.
- Experience supporting statutory, internal, or tax audits — schedule preparation, audit query resolution, and coordination with auditors.
- Proficiency in accounting software (Tally, Zoho Books, QuickBooks and advanced MS Excel skills.
- Strong client-facing skills, with the ability to manage multiple client relationships simultaneously and communicate confidently with client finance teams and leadership.

Pay: ₹800,000.00 - ₹1,100,000.00 per year

Benefits:

- Health insurance
- Paid time off

Work Location: In person

📌 Chartered Accountant – Finance & Accounting (India)
🏢 MGB Advisors
📍 India