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AssociateConsulting Company • Delhi, India, India
Associate

Associate

Consulting Company • Delhi, India, India
4 hours ago
Job description

Job Synopsis

We are hiring a Delhi-based Chartered Accountant with minimum 2 years of post-qualification experience in financial reporting and Ind-AS compliance. The role involves end-to-end preparation and finalization of standalone / consolidated financial statements, monthly / quarterly closings, audit coordination, MIS reporting, and regulatory compliance.

Key Responsibilities

  • Preparation and finalization of standalone and consolidated financial statements as per Ind-AS / Indian GAAP
  • Ensuring timely and accurate monthly, quarterly, and annual closing of books of accounts
  • Preparation of schedules, notes to accounts, cash flow statements, and related party disclosures
  • Coordination with statutory auditors, internal auditors, and tax consultants for audit completion
  • Ind-AS implementation and impact assessment for new standards & amendments
  • Preparation of MIS, financial dashboards, variance analysis, and management reporting packs
  • Handling consolidation of multiple entities / sub-group companies (if applicable)
  • Ensuring compliance with Companies Act, Income Tax, GST, and other regulatory requirements
  • Reconciliation of inter-company transactions, bank, debtors, creditors, and fixed assets
  • Supporting CFO / Finance Controller in budgeting, forecasting, and investor presentations
  • Treasury-related activities including bank reconciliations and fund management (added advantage)

Desired Candidate Profile

  • Qualified Chartered Accountant (CA) with strong academics
  • Minimum 2 years of relevant post-qualification experience in financial reporting & accounting
  • Excellent knowledge of Ind-AS / IFRS and Indian Accounting Standards
  • Hands-on experience in ERP (Tally, SAP, Oracle, Busy, Zoho Books, etc. – mention specific if required)
  • Advanced proficiency in MS Excel (VLOOKUP, Pivot, Macros) and PowerPoint
  • Strong analytical skills and attention to detail
  • Ability to work in strict deadlines and manage multiple stakeholders
  • Excellent communication and interpersonal skills
  • Preferred Additional Skills (Good to have)

  • Experience in listed companies or companies preparing for IPO
  • Exposure to consolidation using tools like CaseWare, Hyperion, or Excel-based consolidation
  • Knowledge of CMA data preparation and banking compliance
  • Prior Big-4 / Tier-1 CA firm articleship or employment
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    Associate • Delhi, India, India

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