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