Immediate Joiners- Chartered Accountant (CA)

**Job Profile -Chartered Accountant** **Experience:** 2-3 years post-qualification **Qualification:** Chartered Accountant (CA) **Industry Preference:** Real Estate / Commercial Leasing industry is preferred but not mandatory. **CTC :** Upto10LPA **Location :** Jasola **Key Responsibilities** - Preparation of Balance Sheet, Statement of Profit & Loss, Cash Flow Statement and Notes to Accounts as per AS and IND AS. - Ensure compliance with Schedule III of the Companies Act and applicable accounting and disclosure requirements. - Handle monthly, quarterly and year-end financial closing activities, including provisions, accruals, reconciliations and GL scrutiny. - Review accounting transactions for appropriate accounting, classification and documentation. - Coordinate with Statutory Auditors, Tax Auditors and Cost Auditors teams for timely completion of audits. - Address and close audit queries/observations raised by auditors, including coordinating with respective internal departments for supporting documents, explanations and corrective actions. - Track audit queries and ensure timely resolution and closure of pending audit points. - Prepare and review audit schedules, workings and supporting documents required by auditors. - Good working knowledge of SAP FI/CO, including GL accounting, vendor/customer accounting, reconciliations and financial reporting. - Strong proficiency in MS Excel, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and other financial analysis functions. - Support strengthening of internal financial controls, accounting processes and reporting systems. **Desired Skills** - Strong knowledge of AS, Ind AS and Schedule III. - Good understanding of financial accounting and financial statement finalisation. - Hands-on experience in SAP FI/CO. - Strong MS Excel and analytical skills. - **Preferred Experience** - 2-3 years of post-qualification experience, preferably in a corporate finance/accounting environment. - Experience in financial statement finalisation, statutory audit coordination, audit query closure and month-end/year-end closing will be preferred.