Manager - End To End Accounting

Chartered Accountant (CA)

Key Responsibilities:

1. Month-End & Year-End Closing:

Lead and execute timely month-end and year-end closing activities.Post journal entries for accruals, adjustments, provisions, and depreciation.Ensure accuracy in trial balance and readiness of books for financial reporting.

2. Financial Statement Preparation:

Prepare complete sets of financial statements including:

• Balance Sheet
• Profit & Loss Account
• Cash Flow Statement
• Statement of Changes in Equity

Indian Accounting Standards (Ind AS)

3. End-to-End Indian Accounting:

Manage the full accounting cycle:

• Accounts Payable & Receivable
• Revenue and Expense Recognition
• Bank and Intercompany Reconciliations
• Fixed Asset Accounting & Depreciation
• Inventory Accounting and Valuation
• Payroll Accounting & Provisions

Ensure accurate classification of transactions and integrity of the general ledger.

4. Audit & Financial Reviews:

Coordinate with internal and statutory auditors for periodic audits.Prepare audit schedules, respond to queries, and ensure timely completion of audits.Implement audit recommendations and strengthen internal controls.

5. Compliance & Regulatory Reporting:

Ensure full statutory compliance with Indian tax laws including:

• GST filing and reconciliation
• TDS calculation, deduction, and returns

Prepare and file relevant returns and support ROC filings and other regulatory disclosures.

6. Variance Analysis & MIS Reporting:

Perform monthly and quarterly variance analysis of actual vs. budgeted figures.Develop and share financial MIS reports for management review.Provide insights to management for strategic decision-making.

7. Process Improvement & Controls:

Identify gaps and inefficiencies in existing accounting and reporting processes.Recommend and implement process improvements to enhance reporting accuracy and reduce manual work.Support automation initiatives in the finance function.

Key Skills & Qualifications:

• Qualified Chartered Accountant (CA)

  with a minimum of

  2 to 4 years post-qualification experience

  .
• Deep understanding of

  Indian Accounting Standards (Ind AS)

  and

  Indian GAAP

  .
• Proven experience in

  financial statement preparation

  ,

  accounting finalization

  , and

  statutory compliance

  .
• Advanced proficiency in

  MS Excel

  for reporting, analysis, and reconciliations.
• Excellent analytical, organizational, and communication skills.
• Ability to manage multiple priorities and work under tight deadlines.
• High attention to detail and a commitment to accuracy and integrity.

Preferred:

Experience working with audit firms or in a corporate finance function.Familiarity with tax assessment proceedings and handling compliance audits.Exposure to ERP systems and financial reporting automation.