Chartered Accountant, 4 to 9 years in Mumbai

Job Description

• Prepare and review monthly MIS reports and financial dashboards.
• Participate in financial preparation, including drafting Notes to Accounts.
• Coordinate timely closure of books of accounts (monthly, quarterly, annual).
• Review audit reports, accounting policies, and ensure compliance with industry best practices and guidance notes.
• Maintain strong knowledge and application of IND AS standards.
• Conduct intercompany reconciliations and prepare Overall Analytical Reviews (OAR) with comparative analyses.
• Conduct need-based visits to manufacturing plants.
• Review IND AS adjustment entries for holding and subsidiary entities.
• Participate in the preparation of the companys Annual Report.
• Expert in drafting SOPs, accounting memos, and process notes.
• Ensure timely closure of group companies books and provide financials for parent company consolidation.
• Ensure compliance with IND AS, Companies Act 2013, and other statutory requirements.
• Coordinate with internal and statutory auditors for timely audit completion.
• Oversee control account reviews.
• Review and enhance Segregation of Duties (SOD) for finance functions.
• Ensure IND AS 116 lease compliance and collaborate with property management.
• Maintain comprehensive and up-to-date documentation of all financial processes and procedures
• Manage expense reviews and escalate exceptions.
• Analyse cost vs. benefit of major expense spends.
• Participate actively in the budgeting exercise and Estimated Vs Actual (EvA) analysis.
• Create repositories in archival tools for Record-to-Report (R2R) processes.
• Present group companies\' MIS and analytics to the parent company.
• Participate in monthly presentations and quarterly board deck preparation
• Drive automation initiatives using tools like Power BI, FCCS, and Hyperion.
• Implement process controls and suggest process improvements.
• Actively participate in technology-driven solutions for reporting and financial management.
• Provide support to Treasury, Direct Tax, and Indirect Tax functions as needed.
• Assist group companies with financial closure and parent-related activities.
• Ad-Hoc Work: Perform other duties as required on an ad-hoc basis to meet the needs of the company.

• Chartered Accountant (CA) from Big4 or industry with relevant experience.
• Proficiency in MS Office, ERP systems and reporting tools.

• Strong knowledge of IND AS and financial compliance standards.
• Proficient in financial reporting, MIS preparation, and audit coordination.
• Proficiency with automation and reporting tools (FCCS, Hyperion).
• Proficiency in accounting software and MS Office, particularly Excel and Power Point.

• Strong analytical mindset with expertise in OAR and cost-benefit analysis.
• Process-oriented with a focus on implementing controls and process improvements.