CA Industrial Trainee

Key Responsibilities: • Assist in month-end and year-end closing activities and prepare MIS reports that are accurate and on time. • Support the preparation of the Balance Sheet, Profit & Loss, Cash Flow Statement and Notes to Accounts under Ind AS and Schedule III. • Assist with Key Accounting Workings, including Lease Accounting, Financial Instruments and EIR Computations and Employee Benefit Obligations based on Actuarial Reports. • Pass Journal Entries, scrutinize Ledgers and perform GL, Bank and Balance Sheet Reconciliations. • Support Treasury Operations, including Fixed Deposit, Mutual Fund and Bond Investment Workings, Interest Reconciliations and Accruals. • Support Statutory, Internal and Tax audits by preparing Audit Schedules, organizing supporting documents and coordinating responses to auditor queries. • Assist in tracking GST, TDS and Other Statutory Compliances, including Contingent Liabilities. • Contribute to Internal Control Testing (including ITGC) and the documentation of key Finance Processes. Skills Required: • Working knowledge of Ind AS / Accounting Standards, GST, TDS, and Income Tax. • Proficiency in MS Excel, including VLOOKUP/XLOOKUP and Pivot Tables. Exposure to ERP systems is an added advantage. • Strong attention to detail and good analytical skills. • Clear communication skills and a keen willingness to learn. • Ability to meet deadlines and work effectively as part of a team.