Accountant - Accounts Finalization
Published date: 2026/11/09
- Location: Navi Mumbai, Maharashtra, India
- Good Knowledge of Accounting and GST
- Good Knowledge of Tally & MS Office
- Handle internal audit
- Handle audits under various laws - income tax, GST, company law, etc.
- Monitor the management of the full financial statements (Balance Sheet, P&L, Cash Flow Statement) of the legal entity
- Responsible for closing yearly financials, preparation of financial statements, and managing the audit.
- Ensuring adherence to reporting timeliness and flagging errors in reporting as per defined standard
- Analysis of entries to be passed for consolidation.
- Preparation of financial reporting format
- Validation of the following to ensure accuracy
- Elimination of Items required to be eliminated at consol level
- Correct calculation and accounting of non-controlling interest; and Netting off of deferred tax.
- Validation of the data loaded in the Hyperion, to trace out unknown differences.
- Performance of financial checks in working files to ensure segments match with the financials. for eg: matching the total revenue, expense, assets, and liabilities amount as per segments with the total amount as per financials
- Co-ordination with the auditors and ensure timely submission of the audit report.
- Ensuring the monthly, annual statutory compliances (GST, TDS, and other labor compliances
- Attending income tax assessments and ensure timely submission of data to tax authorities
- Performance of financial checks in working files to ensure segments match with the financials.
- Coordinate with and provide support to external & internal auditors.
Job Type: Full-time
Salary: ₹30,000.00 - ₹40,000.00 per month
Schedule:
Day shift
- Good Knowledge of Tally & MS Office
- Handle internal audit
- Handle audits under various laws - income tax, GST, company law, etc.
- Monitor the management of the full financial statements (Balance Sheet, P&L, Cash Flow Statement) of the legal entity
- Responsible for closing yearly financials, preparation of financial statements, and managing the audit.
- Ensuring adherence to reporting timeliness and flagging errors in reporting as per defined standard
- Analysis of entries to be passed for consolidation.
- Preparation of financial reporting format
- Validation of the following to ensure accuracy
- Elimination of Items required to be eliminated at consol level
- Correct calculation and accounting of non-controlling interest; and Netting off of deferred tax.
- Validation of the data loaded in the Hyperion, to trace out unknown differences.
- Performance of financial checks in working files to ensure segments match with the financials. for eg: matching the total revenue, expense, assets, and liabilities amount as per segments with the total amount as per financials
- Co-ordination with the auditors and ensure timely submission of the audit report.
- Ensuring the monthly, annual statutory compliances (GST, TDS, and other labor compliances
- Attending income tax assessments and ensure timely submission of data to tax authorities
- Performance of financial checks in working files to ensure segments match with the financials.
- Coordinate with and provide support to external & internal auditors.
Job Type: Full-time
Salary: ₹30,000.00 - ₹40,000.00 per month
Schedule:
Day shift
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