Assistant Manager/Manager-CA

**1 Financial Reporting & Finalization** - Prepare and finalize monthly, quarterly, and annual financial statements. - Ensure timely and accurate book closure in accordance with applicable accounting standards. - Review journal entries, balance sheet schedules, reconciliations, and financial reports. - Ensure accuracy and completeness of financial records. **2 Consolidation & IND AS Compliance** - Prepare consolidated financial statements for the organization. - Ensure compliance with IND AS and applicable statutory requirements - Support implementation and interpretation of accounting standards. - Coordinate with auditors for financial reporting and statutory audits. **3 Record-to-Reporting (R2R)** - Manage end-to-end R2R activities, including general ledger accounting, accruals, provisions, and financial close. - Perform balance sheet reconciliations and resolve accounting discrepancies. - Ensure timely completion of month-end, quarter-end, and year-end closing activities. - Monitor and maintain accuracy of accounting ledgers and schedules. **4 Audit & Compliance** - Coordinate and support statutory, internal, tax, and other financial audits. - Ensure compliance with accounting policies, financial controls, and regulatory requirements. - Prepare and provide required financial data and supporting documents for audits. - Coordinate with cross-functional teams for timely closure of audit requirements. **5 Financial Analysis & MIS** - Prepare MIS reports and financial analysis for management review. - Analyze financial data and highlight key variances and trends. - Support management with financial insights and reporting requirements. **6 Process Improvement & Internal Controls** - Identify opportunities to improve accounting processes and strengthen internal controls. - Assist in automation, standardization, and streamlining of finance processes. - Ensure adherence to defined SOPs and financial control procedures.