Asst Manager Financial accounting For Semi Qualified CA

**Job description** 1. Financial Statement Preparation: - Prepare quarterly, Halfyearly and annual financial statements (Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, Statement of Changes in Equity, and Notes to Accounts. - Maintain supporting schedules and working papers. - Maintain schedules for fixed assets, borrowings, provisions, advances, receivables, payables, and investments. 1. Financial Closing Support: - Support month-end and year-end financial close activities. - Prepare journal entries, accruals, provisions, and prepayments. - Perform GL scrutiny and account reconciliations. 1. MIS Reporting: - Prepare MIS reports, P&L variance analysis, and management reporting. - Support budgeting and forecasting activities 1. Audit Coordination: - Prepare schedules and supporting documents for statutory, tax, internal, and cost audits. - Respond to auditor queries. - Support compliance with Ind AS, Companies Act, GST, and Income Tax requirements