02 Oct
|
Elasticrun
|
Pune
Key Responsibilities
Assist in month-end and year-end closing activities and prepare MIS reports that are accurate and on time.
Support the preparation of the Balance Sheet, Profit & Loss, Cash Flow Statement and Notes to Accounts under Ind AS and Schedule III.
Assist with Key Accounting Workings, including Lease Accounting, Financial Instruments and EIR
Computations and Employee Advantage Obligations based on Actuarial Reports.
Pass Journal Entries, scrutinize Ledgers and perform GL, Bank and Balance Sheet Reconciliations.
Support Treasury Operations, including Fixed Deposit, Mutual Fund and Bond Investment Workings,
Interest Reconciliations and Accruals.
Support Statutory, Internal and Tax audits by preparing Audit Schedules, organizing supporting documents and coordinating responses to auditor queries.
Assist in tracking GST, TDS and Other Statutory Compliances, including Contingent Liabilities.
Contribute to Internal Control Testing (including ITGC) and the documentation of key Finance Processes.
Skills Required
Working knowledge of Ind AS / Accounting Standards, GST, TDS, and Income Tax.
Proficiency in MS Excel, including VLOOKUP/XLOOKUP and Pivot Tables. Exposure to ERP systems is an added advantage.
Robust attention to detail and good analytical skills.
Transparent communication skills and a keen willingness to learn.
Ability to meet deadlines and work effectively as part of a team.
📌 Ca Industrial Trainee Pune
🏢 Elasticrun
📍 Pune