Job Description

Own day-to-day accounting, statutory compliances, month-end close, and

preparation of financial statements

. Deliver timely

financial reporting

and actionable

management analysis

, and support internal/statutory audits.

Key responsibilities

Financial reporting & statements (Ind AS / Schedule III):

Prepare monthly/quarterly/annual

P&L, Balance Sheet, and Cash Flow

(direct/indirect) with schedules and notes. Ensure accurate

revenue recognition (Ind AS 115)

,

leases (Ind AS 116)

, depreciation, inventory valuation (NRV), FX remeasurement, and GR/IR review. Prepare

board/MIS packs

with commentary, ratio analysis, and trend insights. (If applicable)

Consolidation

: intercompany eliminations, NCI, CTA, group reporting and XBRL output.

Financial analysis (MIS/FP&A support):

Budget vs actuals, variance analysis, margin/cost bridges, product/customer/channel profitability.

Working capital

tracking (DSO/DPO/DIO) and

cash-flow forecasting

. Support annual budget and rolling forecasts; scenario/sensitivity analysis.

Core accounting & close:

AP/AR, bank & ledger reconciliations; fixed asset register & depreciation; inventory accounting. Month-end close: accruals/provisions, prepaids/amortisations, balance sheet reconciliations, TB finalisation.

Compliance (India):

GST

(e-invoicing/e-way bills, GSTR-1/3B, annual GSTR-9/9C support).

TDS/TCS

(challans, 24Q/26Q, Forms 16/16A), reconciliation with 26AS/2A/2B. Payroll compliance (

PF/ESI/PT

); support

MCA/ROC

filings (AOC-4, MGT-7) and

tax audit (Sec. 44AB)

workpapers.

Audit & controls:

Prepare PBC schedules; liaise with statutory, internal, GST and income-tax auditors to closure. Maintain maker-checker reviews, documentation, and SOPs; drive process improvements and automation.
Qualifications

B.Com/M.Com;

CA Inter/CMA Inter preferred

(or "semi-qualified"). MBA Finance is a plus. 3-6 years' experience in India accounting with

hands-on financial statement preparation and MIS/analysis

. Strong

Excel/Google Sheets

(pivots, lookups, Power Query; basic macros); exposure to

Power BI/Tableau

is a plus. Working knowledge of

Ind AS basics

, Companies Act presentation,

GST/TDS

, and payroll compliance. Clear communication and stakeholder management skills; high attention to detail.
Tools you'll use

Tally Prime / SAP / Oracle / Zoho Books; GST portal, TRACES, MCA; Excel/Google Sheets; Power BI/Tableau (nice to have).

KPIs

Month-end close by

WD+5

; MIS issuance by

WD+3

. 100% on-time statutory filings; minimal audit adjustments. Reconciliation TAT and ageing reduction; forecast accuracy; DSO/DPO/DIO improvement.
Job Types: Full-time, Permanent

Pay: ₹8,284.58 - ₹44,947.57 per month

Benefits:

* Food provided