Financial Reporting &
Compliance
Prepare timely and accurate quarterly and annual financial statements.
Prepare Quarterly and Annual RERA Certificates, Tax Audit Reports, Cost Audit Reports, and other statutory certifications.
Ensure compliance with GAAP, Ind-AS, and applicable regulatory requirements.
Prepare requisite data and documents for SEBI filings.

Audit Management
Coordinate with internal and statutory auditors.
Provide required audit information and ensure closure of pending/open audit points.
Support internal control evaluations and improvements.

Accounting &
Analysis
Verify and review XBRL submissions.
Analyze financial information, identify deviations, and determine root causes for unusual accounting entries.




Manage general ledger functions and support month-end and year-end closing processes.

Coordination &
Operational Support
Work closely with cross-functional departments for seamless day-to-day operations.
Ensure proper documentation and maintain accurate financial records.
Prepare management presentations and reports as required.

Systems &
Tools
Work with ERP systems such as SAP.
Demonstrate proficiency in MS Office (Excel, Word, PowerPoint).
Maintain basic knowledge of Direct &
Indirect Taxation and the Companies Act.

📌 Assistant Manager/manager Accounts Mumbai (India)
🏢 Kalpataru
📍 India