A CA Inter professional responsible for financial reporting, MIS preparation, and audit coordination, along with supporting core controllership activities during month-end close.
- Support month-end close including accruals, provisions, and key reconciliations.
- Prepare and review P&L and Balance Sheet schedules.
- Ensure correct classification and compliance with accounting standards (Ind-AS/IGAAP)
- Coordinate with auditors & internal teams to resolve audit queries.
- Assist in preparing monthly MIS: revenue, gross margin, operating expenses,
- and key KPIs.
- Support data analysis and reporting requirements for management.
Qualifications & Skills
- CA Inter (mandatory)
- 13 years of experience in financial reporting, audit (statutory/internal), GL accounting, or MIS.
- Strong knowledge of accounting principles and working understanding of Ind-AS.
- Good Excel skills (Pivot, VLOOKUP, basic formulas).
- Exposure to ERP systems (SAP/Oracle/Netsuite/Tally) preferred.
- Detail-oriented, organized, and comfortable working with month-end timelines.
