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 academicsMinimum 2 years of relevant post-qualification experience in financial reporting & accountingExcellent knowledge of Ind-AS / IFRS and Indian Accounting StandardsHands-on experience in ERP (Tally, SAP, Oracle, Busy, Zoho Books, etc. – mention specific if required)Advanced proficiency in MS Excel (VLOOKUP, Pivot, Macros) and PowerPointStrong analytical skills and attention to detailAbility to work in strict deadlines and manage multiple stakeholdersExcellent communication and interpersonal skillsPreferred Additional Skills (Good to have)
Experience in listed companies or companies preparing for IPOExposure to consolidation using tools like CaseWare, Hyperion, or Excel-based consolidationKnowledge of CMA data preparation and banking compliancePrior Big-4 / Tier-1 CA firm articleship or employment