Accounts Finalization - CA
CompanyPrime Search
- Location
- Navi Mumbai
- Posted
- Posted Yesterday
Experienced CA
Job description
We are looking for Deputy Manager - Accounts Finalization for a well known company/brand in Navi Mumbai.
**Financial Finalisation & Reporting**
Prepare and finalise consolidated and standalone financial statements
in compliance with Ind AS. Own and review the Trial Balance, ensuring accuracy of GL balances and overall ledger hygiene.
**Accounting Governance & Compliance**
Ensure accounting policies, disclosures and financial reporting are aligned with applicable requirements under the Companies Act, SEBI Regulations and other relevant regulatory requirements. Ensure compliance with Companies Act, 2013, SEBI Regulations, FEMA and other applicable statutory requirements relevant to an IPO-bound organization .Strengthen accounting processes, documentation and financial governance.
**Intercompany & Group Reconciliation**
Manage Related Party Transactions, intercompany reconciliations across Group Companies. Investigate and resolve variances within defined timelines. Ensure completeness and accuracy of intercompany balances during financial closure.
**Audit & Internal Controls**
Coordinate with Statutory, Internal and Tax Auditors for timely completion of audits, quarterly reviews and certifications .Ensure audit-ready schedules, reconciliations and supporting documentation .Develop and strengthen internal controls and accounting processes in line with practices expected of listed companies. Drive timely closure of audit observations.
Required skills
- Accounting
- Audit
- Bookkeeping
- Companies Act
- FEMA
- Financial Reporting
- Ind AS
- SEBI Regulations