CA Fresher - Assistant Manager - Financial Reporting
CompanySkillventory
- Location
- Mumbai
- Experience
- Fresher
- Posted
- Posted 1 Sept 2026
CA Fresher
Job description
**Qualifications**
- Chartered Accountant (qualified in Nov 2025 / May 2026 attempt); freshers.
- Article ship experience in statutory audit, financial services, or with a mid-size will be an advantage.
**Financial Reporting & Technical Accounting**
- Assist in preparation of standalone and consolidated financial statements under Ind AS (Schedule III Division III) for monthly closures, quarterly limited reviews and annual audits.
- Support technical accounting execution and analysis on areas such as Ind AS 109 (financial instruments, EIR, ECL, hedge accounting), Ind AS 16 (property, plant and equipment), Ind AS 116 (leases), Ind AS 102 (share-based payments), and Ind AS 19 (employee benefits).
- Assist in timely closure of Statutory, Internal and Tax Audits.
- Assist in monitoring expenses/incomes (Actuals v/s Budgeted) monthly.
**Regulatory & Statutory Compliance**
- Support RBI regulatory reporting and compliance under the Scale Based Regulation (SBR) framework, including prudential norms (CRAR, LCR), securitization and direct assignment guidelines.
- Assist in MCA filings (AOC-4 NBFC Ind AS and related forms) and other statutory compliances applicable to a listed NBFC.
- Assist in maintaining and testing internal financial controls (ICFR) documentation
**Management Reporting (MIS) & Analysis**
- Prepare monthly financial MIS and allocated GL-level expense and provision variance analysis with commentary for senior management.
- Work with large datasets (GL dumps, loan repayment schedules, portfolio files) using Microsoft Excel and analytical tools.
- Identify and drive opportunities to automate recurring reporting, reconciliation and data-processing workflows, improving accuracy and turnaround time.
Required skills
- Accounting
- Advanced Excel
- Audit
- Bookkeeping
- Companies Act
- Consolidation
- Financial Planning and Analysis
- Financial Reporting
- Ind AS
- Risk Advisory
- Statutory Audit
- Tools