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Job Description
Working hours: 9:30 AM to 6:30 PM (9 hours day Shift) Only 1st and 5th Saturday is working; working hours are strictly 9 hours, with no flexibility or work-from-home option (9:00/9:30 AM to 6:00/6:30 PM).
Experience: 6-9 Years
:
We are seeking a qualified and experienced Chartered Accountant (CA) with strong expertise in Balance Sheet Management, Financial Reporting, and Accounting Operations to join our team.
Key Responsibilities- Manage Balance Sheet preparation, review, analysis, and month-end/year-end closing activities.
- Ensure accurate preparation of financial statements, schedules, reconciliations, and MIS reports.
- Handle General Ledger (GL), journal entries, accruals, provisions, and balance sheet reconciliations.
- Monitor and review accounts payable, accounts receivable, fixed assets, and intercompany reconciliations.
- Ensure compliance with accounting standards, statutory regulations, GST, TDS, taxation, and audit requirements.
- Support internal and external audits by preparing required financial documents and explanations.
- Drive financial controls, process improvements, and standardization of accounting practices.
- Work closely with cross-functional teams to ensure accuracy and timely financial reporting.
- Analyze financial data, identify discrepancies, and recommend corrective actions.
- Support management with financial insights, reporting, and decision-making processes.
- Qualified Chartered Accountant (CA) - Mandatory.
- 6-9 years of post-qualification experience in Balance Sheet Management / Financial Reporting / Core Accounting.
- Strong knowledge of GL Accounting, Reconciliations, Month-end Closing, Financial Statements, and Compliance.
- Good understanding of Accounting Standards, Taxation, Audits, and Internal Controls.
- Proficiency in ERP systems, SAP/Oracle/Tally, and Advanced MS Excel.
- Strong analytical, problem-solving, and communication skills.
- Experience in Corporate Finance, Shared Services, Hospitality, Retail, Manufacturing, or Service Industry preferred.
- Strong attention to detail and ability to manage deadlines in a fast-paced environment.
- Ability to independently manage reporting, compliance, and balance sheet ownership.
Skills
Financial ReportingCorporateSheetEstateAccounting OperationsBalanceLedgerGstAccountingAccountsBalance Sheet ManagementBalance Sheet PreparationBalance Sheet ReconciliationsAccounting OperationsAccounting StandardsAccounts PayableAccounts ReceivableErp SystemsFinancial ControlsFinancial StatementsErpFixed AssetsGeneral LedgerGlGl AccountingJournal EntriesLedgerReconciliationsAccountantBalance SheetCaChartered AccountantFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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