CA (Qualified)- Financial Reporting

0 - 2 years

5 - 10 Lacs

Posted:3 hours ago| Platform: Foundit logo

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Skills Required

Work Mode

On-site

Job Type

Full Time

Job Description

  • Assist in timely month-end and year-end financial closing activities.
  • Preparation and review of MIS reports, and variance analysis.
  • Booking and review of accruals/provisions (expenses, GRN not invoiced, etc.).
  • Support in intercompany reconciliations and balance confirmations.
  • Assist in preparation of schedules for audit and internal review.
  • Process vendor invoices, ensuring proper documentation, approvals,
  • Monitor vendor ageing, advance payments, and debit balances.
  • Coordinate with vendors for payment clarifications and reconciliations.
  • Analyze recurring and one-time expenses for accurate provisioning.
  • Liaise with departments for month-end provisioning inputs.
  • Ensure compliance with internal policies and applicable accounting standards Support automation and ERP process improvement initiatives.
  • Provide inputs for SOP creation, process documentation, and control improvements.
  • Assist in fixing system issues
  • Assist in preparing schedules and documentation for statutory, internal, and tax audits.
  • Ensure adherence to internal controls and audit recommendations.

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