- Manage end-to-end accounting processes and month-end/year-end financial close.
- Review journal entries, balance sheet reconciliations, and general ledger accounts.
- Assist clients in maintaining books of account in accordance with applicable accounting standards.
- Coordinate with client finance teams and auditors for accounting and reporting requirements.
Financial Reporting :
- Preparation and review of standalone and consolidated financial statements.
- Support quarterly, half-yearly, and annual financial reporting under Ind AS / IFRS.
- Preparation of schedules, disclosures, and financial statement notes.
- Assist in implementation of current accounting standards and reporting requirements.
Lease Accounting (Ind AS 116 / IFRS 16) :
- Perform lease identification, classification, and assessment.
- Calculate Right-of-Use (ROU) Assets and Lease Liabilities.
- Prepare lease accounting schedules including amortization and interest computations.
- Support lease modification accounting, reassessments, and disclosure requirements.
- Experience working with lease accounting tools or ERP modules will be an added advantage.
Stakeholder Management :
- Liaise with client finance teams, auditors, tax teams, and internal stakeholders.
- Ensure timely delivery of engagements while maintaining quality standards.