Senior Executive- Financial reporting

A CA Inter professional responsible for financial reporting, MIS preparation, and audit coordination, along with supporting core controllership activities during month-end close.

1. Support month-end close including accruals, provisions, and key reconciliations.
2. Prepare and review P&L and Balance Sheet schedules.
3. Ensure correct classification and compliance with accounting standards (Ind-AS/IGAAP)
4. Coordinate with auditors & internal teams to resolve audit queries.
5. Assist in preparing monthly MIS: revenue, gross margin, operating expenses,
6. and key KPIs.
7. Support data analysis and reporting requirements for management.

Qualifications & Skills

1. CA Inter (mandatory)
2. 13 years of experience in financial reporting, audit (statutory/internal), GL accounting, or MIS.
3. Strong knowledge of accounting principles and working understanding of Ind-AS.
4. Good Excel skills (Pivot, VLOOKUP, basic formulas).
5. Exposure to ERP systems (SAP/Oracle/Netsuite/Tally) preferred.
6. Detail-oriented, organized, and comfortable working with month-end timelines.