Assistant Manager/Manager-CA

1 Financial Reporting & Finalization

• Prepare and finalize monthly, quarterly, and annual financial statements.
• Ensure timely and accurate book closure in accordance with applicable accounting standards.
• Review journal entries, balance sheet schedules, reconciliations, and financial reports.
• Ensure accuracy and completeness of financial records.

2 Consolidation & IND AS Compliance

• Prepare consolidated financial statements for the organization.
• Ensure compliance with IND AS and applicable statutory requirements
• Support implementation and interpretation of accounting standards.
• Coordinate with auditors for financial reporting and statutory audits.

3 Record-to-Reporting (R2R)

• Manage end-to-end R2R activities, including general ledger accounting, accruals, provisions, and financial close.
• Perform balance sheet reconciliations and resolve accounting discrepancies.
• Ensure timely completion of month-end, quarter-end, and year-end closing activities.
• Monitor and maintain accuracy of accounting ledgers and schedules.

4 Audit & Compliance

• Coordinate and support statutory, internal, tax, and other financial audits.
• Ensure compliance with accounting policies, financial controls, and regulatory requirements.
• Prepare and provide required financial data and supporting documents for audits.
• Coordinate with cross-functional teams for timely closure of audit requirements.

5 Financial Analysis & MIS

• Prepare MIS reports and financial analysis for management review.
• Analyze financial data and highlight key variances and trends.
• Support management with financial insights and reporting requirements.

6 Process Improvement & Internal Controls

• Identify opportunities to improve accounting processes and strengthen internal controls.
• Assist in automation, standardization, and streamlining of finance processes.
• Ensure adherence to defined SOPs and financial control procedures.