- 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.
- Robust attention to detail and good analytical skills.
- Ability to meet deadlines and work effectively as part of a team.
📌 Account (Pune)
🏢 Elasticrun
📍 Pune
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