Accounts and Finance (Finalization) - Mahape, Navi Mumbai

We are hiring for Accounts & Finance (Finalisation)- HO Mahape

Designation - Sr. Executive - Accounts and Finance

Location - Mahape, Navi Mumbai.

Education - CA Post Qualification Experience

Experience - 4 Years into similar role from manufacturing industries, Post Qualification Experience

Key Responsibilities

Accounting and Financial Reporting

• Preparation and finalization of standalone financial statements in compliance with IND AS.

• Own the Trial Balance, ensure accuracy of GL balances, and maintain overall hygiene to support audit readiness.

• Perform reconciliations and ensure closure of open items within stipulated timelines.

• Ensure alignment of accounting policies and disclosures with SEBI, Companies Act, and listing regulations.

• Oversee monthly, quarterly, and annual closing of books with strict timelines.

• Perform intercompany reconciliations across Group Companies and ensure timely resolution of variances.

• Liaise with Statutory, Internal, and Tax auditors for smooth and timely completion of audits, quarterly reviews, and certifications.

• Develop and implement strong internal controls and accounting policies in line with best practices for listed companies.

• Prepare and review Cash Flow Statements, Segment Reporting, and associated workings.

• Drive process improvements, automation, and documentation to enhance efficiency and accuracy of reporting.

• Ensure compliance with Companies Act, 2013, SEBI Regulations, FEMA, and other statutory requirements relevant to an IPO-bound company.

• Compile CMA data, stock statements, and reports for banks, credit rating agencies, and investors.

• Provide analytical insights for strategic decision-making, capital raising, and IPO investor queries

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OR Whatsapp on - 8291790912 - Akshata Patil