CA-Balance sheet finalization

Role & responsibilities

• Through knowledge of Ind AS, CARO, Companies Act and Schedule III.
• Working experience on closing of Trial Balance, preparation of Balance Sheet (Standalone and Consolidated), Notes and Related Ind AS adjustments / disclosures.
• Monthly and quarterly financial closing of Books of accounts.
• Preparation of Budgets, budgetary controls, periodic reviews and highlights deviation.
• Inter Company and Loan Reconciliations.
• Knowledge on GST and TDS is must in order to review the compliances.
• Demonstrate proven ability in developing models, trends, analysis which aids decision making and business strategies.
• Good communication skills (verbal and written). Ability to interact with senior management and deliver as per the stakeholders requirements.
• Command over Excel and PowerPoint would be an added advantage.

Preferred candidate profile

Only CA qualified candidates