ROLE
– Prepare monthly, quarterly, and annual standalone/consolidated financial statements.
– Manage month-end, quarter-end, and year-end financial close processes.
– Review General Ledger balances and ensure accuracy of accounting records.
– Prepare balance sheet schedules, reconciliations, and supporting documentation.
– Ensure compliance with Ind AS, Companies Act, and applicable accounting standards.
– Analyze financial results and investigate significant variances.
– Support preparation and filing of statutory financial statements and regulatory submissions.
– Ensure compliance with accounting policies, internal controls, and corporate governance requirements.
– Track changes in accounting standards and assess their impact on the organization.
– Coordinate with Statutory Auditors, Internal Auditors, and Tax Auditors.
– Prepare audit schedules, disclosures, and supporting documents.
– Resolve audit queries and ensure timely closure of audit observations.
– Prepare monthly MIS reports, board presentations, and management dashboards.
– Perform variance analysis against budget, forecast, and prior periods.
– Support business leaders with financial insights for decision-making.
– Strengthen financial controls and reporting processes.
– Ensure timely completion of reconciliations and compliance checklists.
– Work closely with FP&A, Treasury, Taxation, Procurement, and Business Teams.
– Support budgeting, forecasting, cash flow analysis, and special finance projects as required.

REQUIREMENTS
– 3–5 years post-qualification experience in Financial Reporting, Audit, Controllership, or Corporate Finance.
– Experience in listed companies, Big 4 firms, renewable energy, infrastructure, EPC, or manufacturing sectors will be preferred.
– Strong knowledge of Ind AS, IFRS, and Companies Act requirements.
– Experience in financial statement preparation and audit management.
– Advanced Excel skills and proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
– Strong understanding of General Ledger, reconciliations, and financial controls.
– High attention to detail and accuracy.
– Strong analytical and problem-solving abilities.
– Ability to manage multiple deadlines in a fast-paced environment.
– Effective stakeholder management and communication skills.