Financial Accounting & Reporting

- Prepare monthly, quarterly, and annual financial reports.

- Ensure accurate booking of revenues, expenses, accruals, and provisions.

- Perform month-end and year-end closing activities.

- Support statutory audit, internal audit, and tax audit requirements.

- Maintain General Ledger and ensure reconciliation of balance sheet accounts.

Project Finance & Revenue Management

- Monitor project-wise profitability and margins.

- Review project budgets versus actual costs.

- Ensure accurate revenue recognition as per contractual milestones and accounting standards.

- Track unbilled revenue, deferred revenue, and WIP balances.

- Coordinate with project managers and delivery teams for financial reviews.

Budgeting & MIS Reporting

- Assist in annual budgeting and periodic forecasting.

- Prepare business unit-wise MIS reports.

- Analyze revenue, gross margin, utilization, and cost variances.





- Present financial insights and recommendations to management.

Business Partnering

- Evaluate commercial proposals and customer contracts.

- Support pricing, profitability analysis, and business case preparation.

- Provide financial guidance to stakeholders for decision-making.

Required Skills

- Strong knowledge of Accounting Standards and Financial Reporting.

- Hands-on experience in budgeting, forecasting, and MIS reporting.

- Knowledge of revenue recognition and project accounting.

- Understanding of GST, TDS, and corporate taxation.

- Proficiency in SAP (FI/CO), Oracle, or similar ERP systems.

- Advanced MS Excel skills (Pivot Tables, Power Query, Financial Modeling).

- Solid analytical and communication skills.

📌 CA Trainee (Pune)
🏢 Tata AutoComp
📍 Pune