Lead - Finance & Accounts

Location : Bangalore

Key Responsibilities

1. Financial Reporting & Month-End Closing

• Ensure error free monthly, quarterly, and annual financial closing activities.
• Prepare and review schedules for financial statements in compliance with Ind AS and company policies.
• Perform General Ledger scrutiny and account reconciliations for balance sheet and profit & loss accounts.
• Assist in ensuring accuracy of accounting entries and proper classification of transactions.
• Prepare supporting schedules relating to Property, Plant and Equipment (PPE), CWIP, capital advances, borrowings, and other key balance sheet items.
• Support preparation of management reports and financial analysis.

2. Accounting & Compliance

• Assist in implementation and compliance of Ind AS requirements.
• Maintain accounting records and supporting documentation for audit and compliance purposes.
• Ensure proper accounting for PPE, lease accounting, capitalization of costs, and project-related accounting.
• Ensure compliance with internal accounting policies and procedures.

3. Audit Support

• Coordinate with statutory and internal auditors and provide required data and schedules.
• Assist in responding to audit queries and closure of audit observations.
• Maintain audit documentation and ensure timely submission of information.

4. Regulatory Reporting

• Support preparation of regulatory filings and disclosures under the Companies Act and other applicable regulations.
• Assist in Related Party Transaction (RPT) tracking, reconciliations, documentation and disclosures.
• Support XBRL, DPT-3, and other statutory reporting requirements as applicable.

Key Skills & Competencies

• Strong understanding of Ind AS, Companies Act and financial reporting requirements.
• Good knowledge of accounting principles and financial statement preparation.
• Proficiency in MS Excel and ERP systems (SAP preferred).
• Strong analytical and reconciliation skills.
• Attention to detail and ability to work within strict reporting timelines.
• Good communication and coordination skills.

Qualifications

• CA with relevant experience.
• 1-4 years of experience in financial reporting, accounting, audit, or finance functions.
• Experience in infrastructure, renewable energy, EPC, or project-based industries and Manufacturing accounting will be an added advantage.

Preferred Experience

• Exposure to month-end closing activities.
• Experience in preparation of audit schedules and financial reconciliations.
• Working knowledge of SAP or similar ERP systems.
• Familiarity with Ind AS, Companies Act compliance, and financial reporting processes.