Senior Executive- Financial reporting

3 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

A CA Inter professional responsible for financial reporting, MIS preparation, and audit coordination, along with supporting core controllership activities during month-end close.


  1. Support month-end close including accruals, provisions, and key reconciliations.
  2. Prepare and review P&L and Balance Sheet schedules.
  3. Ensure correct classification and compliance with accounting standards (Ind-AS/IGAAP)
  4. Coordinate with auditors & internal teams to resolve audit queries.
  5. Assist in preparing monthly MIS: revenue, gross margin, operating expenses,
  6. and key KPIs.
  7. Support data analysis and reporting requirements for management.


Qualifications & Skills

  1. CA Inter (mandatory)
  2. 1–3 years of experience in financial reporting, audit (statutory/internal), GL accounting, or MIS.
  3. Strong knowledge of accounting principles and working understanding of Ind-AS.
  4. Good Excel skills (Pivot, VLOOKUP, basic formulas).
  5. Exposure to ERP systems (SAP/Oracle/Netsuite/Tally) preferred.
  6. Detail-oriented, organized, and comfortable working with month-end timelines.

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