About Our Client

A company in the energy and natural resources industry, located in Pune.

Job Description

1. Financial Accounting and Period-End Closure

· Manage accounting activities for multiple project companies, corporate entities, and holding companies.

· Oversee the monthly, quarterly, and annual closing processes and ensure adherence to agreed timelines.

· Ensure that all financial transactions are recorded accurately, completely, and in accordance with applicable accounting standards and Group policies.

· Review general ledger accounts, journal entries, accruals, provisions, prepayments, inter-company transactions, and other period-end adjustments.

· Monitor ageing and long-outstanding items in accounts payable, accounts receivable, employee advances, vendor advances, and other balance-sheet accounts.

· Ensure appropriate accounting and financial control over fixed assets, capital work-in-progress, project costs, depreciation, lease accounting and asset capitalisation.2. Financial and Group Reporting

· Prepare and review monthly, quarterly,



and annual financial reporting submissions in accordance with Group requirements.

· Ensure consistency between statutory books, management reports, consolidation systems, and Group reporting.

· Coordinate with FP&A; on alignment between actual results, forecasts, budgets, and management reporting.

· Support Group consolidation, including inter company reconciliation and resolution of reporting differences.3. Statutory Reporting, Audit and Compliance

· Lead the preparation and review of statutory financial statements in accordance with Ind AS, the Companies Act, and applicable regulations.

· Coordinate statutory audits, limited reviews, internal audits, tax audits, and other assurance engagements.

· Act as a key point of contact for auditors and ensure timely availability of schedules, reconciliations, supporting documents, and management explanations.

· Coordinate with Tax team on GST, TDS, corporate tax,

📌 Senior Manager (Pune)
🏢 Michael Page
📍 Pune