Chartered Accountant - Financial Reporting

Company Profile:

BONbLOC TECHNOLOGIES is a fast growing, multiple times INC ranked, Great Place to Work Certified, ISO certified, customer focused and fun global software services company, chasing extra-large objectives to be accomplished in the next 3 years. We operate in India, Mexico and the USA, and have sales offices in many other cities around the world.

Recent employee survey: 86% of our employees are "satisfied/extremely satisfied" with their growth opportunities.

Key Responsibilities:

• Own statutory audit and internal audits end-to-end.

• Perform risk assessments, walkthroughs, substantive testing, and documentation.

• Ensure compliance with Ind AS/IGAAP, Companies Act, tax laws, and audit standards.

• Manage statutory compliance including GST, TDS, Income Tax and other relevant areas.

• Prepare monthly, quarterly, and annual financial statements.

• Review GL entries, perform reconciliations, and ensure accurate accounting.

• Conduct financial analysis, variance analysis, and balance sheet reviews.

• Prepare and support MIS reports, dashboards, and management reporting.

• Assist in budgeting, forecasting, and cashflow planning.

• Collaborate with external auditors and resolve audit queries.

• Support corporate finance activities such as insurance renewals, credit rating processes, and treasury tasks.

• Identify process improvement opportunities and strengthen internal controls.

• Work with ERP systems like SAP/Oracle/Tally and reporting tools like Excel.

Qualifications & Experience:

• Chartered Accountant (CA) – Mandatory.

• 3–4 years of post-articleship experience in audit, compliance, financial reporting, or corporate finance.

• Experience in Big 4 or reputed mid-tier audit firms preferred.

• Exposure to IT/Tech, consulting, shared services, or manufacturing industries is a plus.

Technical Skills

• Strong knowledge of Ind AS, IFRS, and IGAAP.

• Experience in statutory audit, internal audit, IFC/ICFR, and compliance.

• Hands-on experience with GST, TDS, Income Tax filings, and regulatory submissions.

• Proficiency in MS Excel, financial reporting tools, and MIS preparation.

• Working knowledge of ERP systems such as SAP, Oracle, Tally, or equivalent.