CA Intermediate /Financial Reporting & Compliance -Koramangala

Senior Executive – Financial Reporting & Compliance

(Kerala candidates preferred, Malayalam required)

Job Summary: We are seeking a detail-oriented and experienced finance professional to join our Finance & Accounts Team. The ideal candidate will possess a strong foundation in accounting principles, good organizational skills, and a keen eye for accuracy. As a Senior Executive - FRC, you will play a pivotal role in safeguarding the financial integrity of the organization by efficiently managing daily accounting tasks, maintaining accurate financial records, coordinating various financial activities, and ensuring adherence to statutory compliances.

1. Daily Accounting and Monthly Book Closure: Execute daily accounting tasks meticulously, encompassing the recording of financial transactions, validating the invoices and payments made, and maintaining comprehensive books of accounts. Contribute to the timely and precise monthly book closure process, ensuring proper reconciliation of all accounts and the accurate preparation of financial statements.

2. Statutory Compliances: Ensure unwavering adherence to statutory compliances with respect to GST, IT, PF and PT. Support the Compliance team by providing accurate records in a timely manner.

3. Record Keeping: Oversee the organized filing of both physical and digital records, ensuring structured documentation is maintained to support both annual and interim audit processes.

4. Audit Support: Collaborate seamlessly with internal and external auditors during financial audits, proficiently providing requisite documentation and explanations to ensure full alignment with established accounting standards and regulations.

5. Bank and Vendor Reconciliation: Establish effective lines of communication with banks and vendors, conducting regular reconciliation of statements, promptly addressing inquiries, and fostering positive relationships to facilitate the seamless flow of financial operations

6. Financial Reporting: Contribute to the preparation of diverse financial reports, thereby furnishing invaluable insights to inform effective decision-making.

7. FAR Data and Cost Centre Reporting: Collate and maintain accurate data for the Fixed Asset Register (FAR), ensuring completeness and audit-readiness. Track capital expenditure (Capex) on a cost center basis, supporting internal audits and enabling structured financial reporting.

• Bachelor's degree in Accounting, Finance, or a related field, CA-Inter/ MBA preferred.
  
• Demonstrated experience as a Senior Accountant or in a similar capacity.
  

• Proficiency in MS Office, Tally Prime, and ERP-based SaaS platforms for accounting, reporting, and financial data management.
  
• Comprehensive grasp of accounting principles, practices, and regulations.
  
• Exemplary attention to detail and precision.
  
• Exceptional communication and interpersonal skills.
  
• Ability to collaborate harmoniously within a team environment.
  
• Strong organizational aptitude, capably managing multiple tasks concurrently.
  
• Familiarity with auditing protocols and financial reporting.
  

• Competitive remuneration and benefits package.
  
• Opportunities for professional advancement and skill development.
  
• Supportive and collaborative work environment.
  
• The chance to make a significant contribution to the financial robustness of the organization.
  

Job Type: Full-time

Pay: ₹45,000.00 - ₹50,000.00 per month

Work Location: In person