Key Responsibilities:

- Assist month-end and year-end closing activities and prepare MIS reports that are accurate and on time.
- Assist in preparation of the Balance Sheet, Profit & Loss, Cash Flow Statement and Notes to Accounts under Ind AS and Schedule III.
- Assist Key Accounting Workings, including Lease Accounting, Financial Instruments and EIR Computations and Employee Benefit Obligations based on Actuarial Reports.
- Review & 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 Financial Control Testing (including ITGC) and the documentation of key Finance Processes.

Who We Are Looking For:





- Semi Qualified CA/CMA with Intermediate/IPCC level cleared (both groups) with articleship completed,

preferably with Statutory Audit background.

- Ability to guide and review work of 2-3 team members.
- 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.
- Strong attention to detail and valuable analytical skills.
- Ability to meet deadlines and work effectively as part of a team.

Role: Finance & Accounting - Other, Industry Type: Internet (E-Commerce), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education PG: CA in Pursuing, ICWA (CMA) in ICWA (CMA) Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance and AccountsCMA Inter IPCCBalance SheetAuditing

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