CA Fresher

Job Description

Role Responsibilities: Review and examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. External auditing experience, including evaluating controls over financial and/or IT/operational processes. Own the Internal Control over the financial reporting sign-off process for all the key financial accounting and reporting to ensure that all requirements of the company-level internal control framework are addressed. Adequate Knowledge on IFRS 9, 15 and 16. Financial accounting and reporting as per IndAS/IFRS. Variance analysis for P&L and BS movements. Ensuring quality reconciliation and timely action on reconciliation items. Preparing MIS/dashboard for Management presentation. Leading Process improvement and automation, bringing best practices. Ensuring compliance to internal control/Statutory guidelines. Liasoning with Auditors (internal/external) for timely and clean audits. Act as independent controller for assigned area of operation Ensure compliance with relevant financial regulations, tax laws, and accounting standards. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Stay current with industry regulations, taxation policies and legal requirements affecting the real estate and construction sectors. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Stay current with industry regulations, taxation policies, and legal requirements affecting the real estate and construction sectors. Identify potential financial and operational risks, implementing mitigation strategies to safeguard the company's interests.