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