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Accountant Chartered Accountants

ANP ConsultingAhmedabad, Republic Of India, IN

5 days ago

Job description

Chartered Accountant (Financial Reporting & FP&A) — Job Description Purpose Own accurate statutory and management reporting while leading budgeting, forecasting, and commercial analysis. Tight close, clean audits, reliable forecasts, and actionable insight. Key Responsibilities Financial Reporting & Compliance Run month-end close to timetable : journals, accruals / prepayments, intercompany, FX, and balance-sheet reconciliations. Prepare robust management accounts with variance analysis and clear commentary. Produce statutory accounts under FRS 102 / IFRS ;

manage audit deliverables and resolve queries. Coordinate VAT, PAYE / CIS, PSA, and Companies House filings;

support corporation taxcomputations and liaison with advisers. FP&A (Planning, Analysis & Decision Support) Own the budget and forecast cycle (annual plan, quarterly reforecasts, rolling 12–18-month outlook). Build driver-based models across P&L, balance sheet, and cash flow;

maintain scenarios (best / base / worst) with sensitivities. Deliver monthly KPI packs and Board decks : revenue / margin bridges, unit economics, cohort / retention (where relevant), and variance walkthroughs. Partner with Sales / Ops to forecast revenue pipeline, pricing, and capacity;

translate into headcount and OPEX plans. Lead long-range planning and investment cases (capex, product, market entry) with NPV / IRR analysis. Track working capital (DSO / DPO / DIO), own short- and medium-term cash forecasting, and monitor covenants. Controls, Systems & Process Improvement Strengthen internal controls (SOX-style where applicable);

document policies and close checklists. Streamline close and reporting processes;

automate reconciliations and report refreshes. Champion data quality and single-source-of-truth metrics;

standardise KPI definitions. Stakeholder Management & Leadership Translate financial insight into clear actions : pricing, cost initiatives, headcount rebalancing, process fixes. Present to senior leadership and non-finance teams;

set expectations and hold owners to

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Chartered Accountant • Ahmedabad, Republic Of India, IN

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