Senior Executive- Financial reporting

A CA Inter professional responsible for financial reporting, MIS preparation, and audit coordination, along with supporting core controllership activities during month-end close.

Support month-end close including accruals, provisions, and key reconciliations. Prepare and review P&L and Balance Sheet schedules. Ensure correct classification and compliance with accounting standards (Ind-AS/IGAAP) Coordinate with auditors & internal teams to resolve audit queries. Assist in preparing monthly MIS: revenue, gross margin, operating expenses, and key KPIs. Support data analysis and reporting requirements for management.

Qualifications & Skills CA Inter (mandatory) 1–3 years of experience in financial reporting, audit (statutory/internal), GL accounting, or MIS. Strong knowledge of accounting principles and working understanding of Ind-AS. Good Excel skills (Pivot, VLOOKUP, basic formulas). Exposure to ERP systems (SAP/Oracle/Netsuite/Tally) preferred. Detail-oriented, organized, and comfortable working with month-end timelines.