Experience: 2-5 Years Post Qualification Experience (PQE)
Qualification: Chartered Accountant (CA)
Roles & Responsibilities
- Prepare and review Consolidated Financial Statements (CFS) on a monthly, quarterly, and annual basis.
- Perform intercompany reconciliations, eliminations, and consolidation adjustments.
- Ensure compliance with applicable Ind AS and financial reporting requirements.
- Prepare Balance Sheet, P&L;, Cash Flow Statement, and Notes to Accounts as per Schedule III.
- Support quarter-end and year-end financial closure activities.
- Handle NCI, goodwill accounting, and foreign currency translation adjustments.
- Coordinate with statutory auditors and provide audit-related schedules and documentation.
- Prepare technical accounting workings and support regulatory compliance.
- Work on SAP S/4HANA and advanced Excel-based reporting and analysis.
- Collaborate with internal stakeholders for accurate and timely financial reporting.
Preferred Candidate Profile
- Qualified CA with 0-5 years PQE.
- Experience in Financial Reporting, Group Consolidation, or Statutory Audit.
- Robust knowledge of Ind AS and Schedule III Reporting.
- Hands-on experience in CFS preparation, intercompany reconciliations, and audit support.
- Proficient in SAP S/4HANA and Advanced Excel.
- Exposure to manufacturing/large corporate environments preferred.
- IFRS or Ind AS certification will be an added advantage.