Req intake :

- Should have experience in managing Audits for financial statements & MIS independently
- Hold 2 to 4 years of experience, should have worked in SAP
- Assisting in quarterly, half-yearly, and annual standalone financial statements
- Coordinating with statutory auditors and managing routine audit requirements.
- Ensuring accurate accounting of banking transactions, forex, expenses, taxes, imports, warranty, and inter-company reconciliations.
- Location to be Worli
- Qualified CA
- We can look for candidates from medium scale industries

Job Descriptions

Financial Reporting & Compliance

- Assist in the preparation of quarterly, half-yearly and annual standalone financial statements in accordance with Ind AS and applicable provisions of the Companies Act.
- Prepare quarterly financial statements and related disclosures in compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
- Ensure accuracy, completeness and timely closure of financial reporting activities.
- Support preparation and review of schedules, notes to accounts and other financial disclosures.

MIS & Financial Analysis Mandatory

- Prepare and review periodic MIS reports for management, providing accurate and timely financial information.
- Analyse general ledger balances, expenses, income and key financial movements and highlight significant variances.
- Support management with relevant financial insights and information for decision-making.
- Ensure integrity and consistency of MIS data with books of accounts and financial statements.

Auditing & Statutory Compliance – Mandatory

- Coordinate with Statutory Auditors and manage regular audit requirements, schedules and information requests.
- Facilitate timely submission of audit-related data and ensure closure of audit observations.
- Coordinate with internal stakeholders and outsourced agencies for audit preparedness and documentation.
- Ensure compliance with applicable accounting standards, Companies Act and other regulatory requirements.





Accounting & Reconciliation

- Ensure proper accounting and reconciliation of:
- Banking transactions
- Forex transactions
- Corporate expenses
- Income taxes
- Imports
- Warranty provisions
- Inter-company transactions

- Ensure regular reconciliation of accounts and timely resolution of outstanding items.
- Conduct periodic scrutiny and review of General Ledger balances for Corporate functions.
- Identify accounting discrepancies, unusual balances and ageing items and drive corrective action.

Accounting Governance & Hygiene

- Maintain high standards of accounting hygiene across Corporate books of accounts.
- Ensure proper accounting practices, supporting documentation and adherence to defined processes.
- Review accounting activities performed by outsourced agencies and ensure accurate and timely accounting.
- Monitor the quality of outsourced accounting and resolve exceptions in coordination with relevant stakeholders.
- Support process improvements and strengthen accounting controls wherever required.

Key Competencies

- Strong knowledge of Ind AS and financial reporting
- Hands-on experience in MIS and financial analysis
- Strong exposure to statutory audits
- Knowledge of SEBI LODR Regulation 33 and Companies Act requirements
- Strong understanding of General Ledger, reconciliations and month/quarter-end closing
- Experience in handling banking, forex, imports, taxation, warranty and inter-company accounting
- Strong analytical and problem-solving skills
- Attention to detail and high focus on accuracy
- Ability to coordinate effectively with auditors, internal stakeholders and outsourced agencies
- Robust Excel / ERP skills

Key Success Measures

- Timely and accurate financial reporting
- Accuracy and quality of MIS
- Timely completion of statutory audits
- Effective closure of audit observations
- Timely reconciliation and resolution of outstanding balances
- Compliance with Ind AS, Companies Act and SEBI requirements
- High level of accounting accuracy and hygiene
- Effective governance of outsourced accounting activities

📌 Finance and Account MIS Specialist (Mumbai)
🏢 Blue Star
📍 Mumbai