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