CA Fresher

Role Responsibilities:

• Review and examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• External auditing experience, including evaluating controls over financial and/or IT/operational processes.
• Own the Internal Control over the financial reporting sign-off process for all the key financial accounting and reporting to ensure that all requirements of the company-level internal control framework are addressed.
• Adequate Knowledge on IFRS 9, 15 and 16.
• Financial accounting and reporting as per IndAS/IFRS.
• Variance analysis for P&L and BS movements.
• Ensuring quality reconciliation and timely action on reconciliation items.
• Preparing MIS/dashboard for Management presentation.
• Leading Process improvement and automation, bringing best practices.
• Ensuring compliance to internal control/Statutory guidelines.
• Liasoning with Auditors (internal/external) for timely and clean audits.
• Act as independent controller for assigned area of operation
• Ensure compliance with relevant financial regulations, tax laws, and accounting standards.
• Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.
• Stay current with industry regulations, taxation policies and legal requirements affecting the real estate and construction sectors.
• Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.
• Stay current with industry regulations, taxation policies, and legal requirements affecting the real estate and construction sectors.
• Identify potential financial and operational risks, implementing mitigation strategies to safeguard the company's interests.