Posted by
Posted in
Banking & Finance
Job Code
1659426

1. Timely and accurate financial statements
- Preparation of quarterly, and annual financial statements (P&L, balance sheet, cash flow, notes) within defined timelines and with minimal errors.
- Ensuring reconciliations and closing entries are completed before reporting cut- offs.
2. Regulatory and policy compliance
- Ensuring reports comply with applicable frameworks (Ind AS/IFRS) and local regulatory requirements (company law, tax, LODR).
3. Internal controls over reporting
- Maintaining and improving internal controls over financial reporting (GL controls, reconciliations, review checklists, approval workflows).
- Reducing control deficiencies and recurring audit issues and ensuring data integrity in ERP and reporting systems.
4. Audit and stakeholder coordination
- Coordinating with internal and external auditors: preparing schedules, responding to queries, and closing audit points on time.
- Supporting management and other departments with reliable financial data, analysis, and explanations of key variances.
Job Location - Nariman Point, Mumbai
Education Required - CA with 2-4 years of experience
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Posted by
Posted in
Banking & Finance
Job Code
1659426