Key of Accounts & Financial Statements :
- Assist in the finalization of books of accounts in compliance with IND-AS.
- Prepare standalone and consolidated financial statements, including notes and disclosures.
Fixed Assets Management :
Oversee fixed asset accounting, including capitalization, retirement, transfer, and depreciation.Manage and monitor CWIP (Capital Work-in-Progress) and ensure timely capitalization.Maintain asset master data and ensure proper tagging and classification.Capex & SAP Handling :
Review and control Capex accounting, ensuring alignment with budget and approvals.Work within SAP for accurate recording and reporting of fixed assets.Month-End Close Activities :
Execute month-end closing entries, asset roll-forwards, and reconciliation.Prepare financials of subsidiaries, ensuring timely and accurate submissions.Intercompany & GST Transactions :
Prepare and raise corporate debit notes on external parties.Perform GST cross-charge calculations and documentation.Conduct inter-store reconciliations with the Head Office.Audit & Compliance :
Coordinate and support statutory audits and respond to auditor queries.Prepare audit schedules and supporting documentation.Ensure compliance with internal controls and accounting policies.Required Qualifications & Skills :
Chartered Accountant (CA) with relevant post-qualification experience (preferably 3 to 6 years).Hands-on experience in Fixed Asset accounting, Capex control, and CWIP monitoring.Working knowledge of IND-AS accounting standards.Proficient in SAP (Asset Accounting module is a must).Experience with GST, inter-company transactions, and reconciliations.Strong analytical, communication, and stakeholder management skills.Exposure to statutory audits and audit preparation processes.Preferred Attributes :
Ability to work independently and manage tight deadlines.Strong attention to detail and a high level of accuracy.Proficiency in Microsoft Excel and other financial tools.(ref : iimjobs.com)