Role & responsibilities
Ind AS Financial Reporting & Accounting Operations
Financial Statements Finalization: Assist in the preparation and finalization of Standalone and Consolidated Financial Statements (Balance Sheet, P&L;, Cash Flow, Statement of Changes in Equity, and Notes to Accounts) in accordance with Ind AS.
Period-Close Operations: Perform monthly, quarterly, and annual financial period-close activities, ensuring compliance with Ind AS principles and corporate accounting policy.
Complex Accounting Standards: Perform impact analysis, working computations, and accounting entries for key standards.
Audit Management & Internal Controls
Statutory Audit Support: Coordinate with Statutory Auditors and Internal Auditors to provide audit schedules, variance analytical reviews, and supporting working papers in a timely manner.
Variance & Analytical Review: Prepare detailed monthly and quarterly Variance Analysis (Actuals vs. Budget / Prior Periods) and provide meaningful management commentary for board packages.
Preparation of monthly MIS
Monthly MIS preparation:
Coordinate with cross functional teams for gathering data and preparation of monthly MIS.
Analytical Review: Review monthly expenditure and provide key insights based on variance analysis.
Preferred candidate profile
Accounting Standards: Working knowledge of Ind AS Framework, Schedule III (Division II) of the Companies Act, 2013, and basic understanding of SEBI LODR guidelines.
Systems & Tools: Proficiency in Advanced MS Excel (VLOOKUP, XLOOKUP, Pivot Tables etc). Prior exposure to ERP systems like SAP, or Tally is a robust advantage.
Analytical Mindset: Sharp attention to detail, solid numerical ability, and systematic problem-solving skills.
Communication: Professional written and verbal communication skills to interact effectively with cross-functional leadership and external audit teams.
Educational Qualification: Passed CA Intermediate / IPCC (Both Groups cleared preferred).
Should be open to work for 6 days