About this role
Location : Bangalore
Key Responsibilities
1. Financial Reporting & Month-End Closing
- Ensure error free monthly, quarterly, and annual financial closing activities.
- Prepare and review schedules for financial statements in compliance with Ind AS and company policies.
- Perform General Ledger scrutiny and account reconciliations for balance sheet and profit & loss accounts.
- Assist in ensuring accuracy of accounting entries and proper classification of transactions.
- Prepare supporting schedules relating to Property, Plant and Equipment (PPE), CWIP, capital advances, borrowings, and other key balance sheet items.
- Support preparation of management reports and financial analysis.
2. Accounting & Compliance
- Assist in implementation and compliance of Ind AS requirements.
- Maintain accounting records and supporting documentation for audit and compliance purposes.
- Ensure proper accounting for PPE, lease accounting, capitalization of costs, and project-related accounting.
- Ensure compliance with internal accounting policies and procedures.
3. Audit Support
- Coordinate with statutory and internal auditors and provide required data and schedules.
- Assist in responding to audit queries and closure of audit observations.
- Maintain audit documentation and ensure timely submission of information.
4. Regulatory Reporting
- Support preparation of regulatory filings and disclosures under the Companies Act and other applicable regulations.
- Assist in Related Party Transaction (RPT) tracking, reconciliations, documentation and disclosures.
- Support XBRL, DPT-3, and other statutory reporting requirements as applicable.
Key Skills & Competencies
- Strong understanding of Ind AS, Companies Act and financial reporting requirements.
- Good knowledge of accounting principles and financial statement preparation.
- Proficiency in MS Excel and ERP systems (SAP preferred).
- Strong analytical and reconciliation skills.
- Attention to detail and ability to work within strict reporting timelines.
- Good communication and coordination skills.
Qualifications
- CA with relevant experience.
- 1-4 years of experience in financial reporting, accounting, audit, or finance functions.
- Experience in infrastructure, renewable energy, EPC, or project-based industries and Manufacturing accounting will be an added advantage.
Preferred Experience
- Exposure to month-end closing activities.
- Experience in preparation of audit schedules and financial reconciliations.
- Working knowledge of SAP or similar ERP systems.
- Familiarity with Ind AS, Companies Act compliance, and financial reporting processes.