Role & responsibilities

- Prepare, review, and finalize Balance Sheet, Profit & Loss Account, and other financial statements.

- Ensure accurate accounting and timely closure of monthly, quarterly, and annual books.

- Handle balance sheet schedules, reconciliations, provisions, accruals, and adjustments.

- Review general ledger, trial balance, receivables, payables, advances, and inter-company balances.

- Ensure proper accounting and reconciliation of fixed assets, loans, investments, statutory liabilities, and other balance sheet items.

- Coordinate with internal and statutory auditors and provide required schedules, workings, and supporting documents.

- Assist in year-end closing, audit finalization, and preparation of financial statements.

- Ensure compliance with Accounting Standards/Ind AS and applicable statutory requirements.

- Identify discrepancies and ensure timely resolution of accounting and reconciliation issues.

- Coordinate with various departments for financial data, supporting documents,



and closing activities.

- Prepare MIS and financial analysis as required by management.

- Support management in financial reporting, internal controls, and process improvement.

Preferred candidate profile

- Chartered Accountant (CA) with relevant post-qualification experience.

- Strong hands-on experience in Balance Sheet preparation and finalization.

- Good knowledge of financial accounting, reconciliations, provisions, accruals, and month/year-end closing.

- Experience in real estate, construction, infrastructure, or a similar industry will be preferred.

- Strong knowledge of Ind AS/Accounting Standards and statutory compliance.

- Solid analytical and problem-solving skills with attention to detail.

- Ability to independently handle financial closure and coordinate with auditors.

- Good communication and stakeholder-management skills.

📌 AM / Manager - Finance (Ghaziabad)
🏢 Gaurs
📍 Ghaziabad