On-site
Full Time
● Prepare quarterly financial statements as per Ind AS and regulatory requirements.
● Ensure all supporting schedules reconcile with the Trial Balance (TB) on a quarterly basis.
● Perform peer benchmarking and variance analysis with listed entities.
● Drive month-end closing activities, including provisions, accruals, and adjustments.
● Finalize COGS computation in line with business operations and inventory valuation principles.
● Collaborate with the team to validate expense provisions and ensure correct period cut-offs.
● Lead audit closure process and act as the primary point of contact for statutory and internal auditors.
● Ensure compliance with Ind AS, Companies Act, and other applicable laws/regulations.
● Maintain accurate documentation and resolve audit queries in a timely manner.
● Work with cross-functional teams (Sales, Supply Chain, Operations, Tech) to ensure accurate and timely data flow into finance.
● Mentor and guide team members to improve reconciliations, provisions, and reporting processes.
● Establish discipline in timelines for financial closure.
● Ensure strong internal controls around revenue, cost, and provisions.
● Review reconciliations for balance sheet and P&L accounts.
● Monitor working capital elements and provide management with key insights.
● Qualified Chartered Accountant (CA).
● Minimum 1 year of relevant experience in the industry.
● Strong knowledge of Ind AS, financial reporting, and audit processes.
● Ability to prepare FS on a quarterly basis and drive audit closure independently.
● Strong analytical skills, attention to detail, and ability to meet strict deadlines.
● Excellent interpersonal and communication skills to work across teams.
● Hands-on experience with ERPs (Oracle).
● Familiarity with MIS reporting, budgeting, and variance analysis.
● Process-oriented mindset with exposure to automation in financial reporting.
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