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Job Location: Turbhe, Navi Mumbai
Work Mode: Work from Office - 5 Days
Key Responsibilities
- Prepare direct schedules and provisions within the first 2 days of the month
- Perform indirect schedule normalization and review
- Maintain and update consolidated reporting files
- Ensure timely completion of one-off adjustments and entries
- Conduct year-to-date schedule preparation during month-end close
- Perform ASC 842 reconciliations and reclassifications
- Support lease-related tax workings (SLM / advance tax inputs)
- Ensure compliance with accounting standards and internal policies
- Conduct Balance Sheet reviews and variance analysis
- Perform flux analysis for corporate reporting
- Prepare cost analysis and trend insights
- Handle provisions and advance tracking/follow-ups
- Review and resolve ITC disallowance queries
- Complete indirect schedules review during the last week of each month
- Support advance tax computations (asset additions and SLM workings)
- Coordinate with tax team for data requests and submissions
- Manage MSME return filing (half-yearly)
- Ensure readiness for tax-related queries and compliance reviews
- Manage and update Blackline reconciliations
- Ensure completeness and accuracy of reconciled balances
- Provide support for internal and external audits
- Prepare schedules and documentation required during audit periods
Key Requirements
- Strong knowledge of accounting principles (Ind AS / US GAAP preferred)
- Experience with lease accounting (ASC 842)
- Proficiency in financial analysis and reconciliations
- Good understanding of tax compliance and reporting
- Advanced Excel skills
- Strong attention to detail and deadline management
- Qualification: Semi Qualified CA/MBA/ Graduate with 9+ years of experience
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please visit https://bit.ly/3LMn4CQ.
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