Key Responsibilites

- Preparation of financial statements and detailed Ind AS workings.

- Prepared various other workings supporting notes to FS and disclosures.

- Variance analysis of Profit & Loss and Balance Sheet items, identifying key drivers and exceptions.

- Support Balance Sheet Review for AIL, Nepal & Srilanka.

- Coordination with statutory and corporate auditors and support audit closure.

- Preparation of monthly sales reports in line with global reporting requirements.

- Tracking monthly provisions, monitoring utilization, and ensuring appropriate accounting treatment.

- Support preparation of PPTs and backups for quarterly and year end board meetings.

- Support finalization of annual report of the company and suggested changes by comparing with various other companies.





- Ensuring accuracy and compliance of CSR-related financial data as per statutory requirements.

- Preparation of Financial Statements as per Nepal laws for Nepal branch.

- Upload monthly controls on SOX templates.

Qaulification and Experience:

Qualification CA

Experience CA Fresher

- Must have experience into Listed companies Audit

- Knowledge on SAP

- Should be comfortable working on Accounts profile

Additional Details

- Work Timings – 9 hours

- Working Days –5

- Work Location – BKC

- Salary (Min & Max) – Best in industry

- Other Employee Advantages – PF, Insurance, paid leaves.

📌 Asssistant Accounts Manager (CA Mandatory) (Mumbai)
🏢 Talisman HR Solutions
📍 Mumbai