Senior Analyst, Corporate Accounting

Role & Responsibilities:

• You will be responsible for assisting in the preparation and finalization of books of accounts in accordance with Indian GAAP.

• You will be responsible for coordinating with cross-functional teams to gather information required for monthly financial closing activities.

• You will be responsible for preparing and posting journal vouchers (JVs) accurately and within defined timelines.

• You will be responsible for preparing monthly balance sheet reconciliations and ensuring timely resolution of outstanding items.

• You will be responsible for supporting internal and external audit processes by providing required financial information, schedules, and explanations.

• You will be responsible for preparing month-end reports, including FC42/FC43 lease reports, stock statements, and other statutory or management reports.

• You will be responsible for ensuring compliance with company accounting policies, internal controls, and statutory requirements.

• You will be responsible for maintaining accurate financial records and supporting continuous process improvements within the accounting function.

Minimum Qualifications Required:

• Bachelor's degree in Commerce (B.Com); CA Inter / CMA Inter preferred.

• 3–5 years of relevant experience in General Accounting, Financial Reporting, or Record-to-Report (R2R) processes.

• Sound knowledge of Indian GAAP; exposure to Ind AS will be an added advantage.