Assistant Manager/Manager - Accounts

Kalpataru Limited; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Kalpataru Limited seeks a skilled finance professional to lead financial reporting and compliance efforts from Mumbai. The role involves preparing quarterly and annual financial statements, RERA and statutory certifications, and SEBI documentation in line with GAAP and Ind-AS.

You will coordinate with auditors, support internal controls, and drive accurate month-end closures. The ideal candidate will have hands-on experience with SAP and MS Office, along with a solid understanding of taxation

Qualifications

• Experience in financial reporting and compliance
• Familiarity with RERA, SEBI filings and statutory certifications is a plus
• Knowledge of GAAP, Ind-AS and Companies Act

Responsibilities

• Prepare timely and accurate quarterly and annual financial statements.
• Prepare quarterly and annual RERA certificates, Tax Audit Reports, Cost Audit Reports, and other statutory certifications.
• Ensure compliance with GAAP, Ind-AS, and applicable regulatory requirements.
• Prepare requisite data and documents for SEBI filings.
• Coordinate with internal and statutory auditors and ensure closure of audit points.
• Support internal control evaluations and improvements.
• Verify and review XBRL submissions and analyze deviations from expected results.
• Manage general ledger functions and support month-end and year-end closing processes.
• Collaborate with cross-functional departments for seamless day-to-day operations and create management presentations and reports as required.
• Work with ERP systems such as SAP and demonstrate proficiency in MS Office tools; maintain knowledge of taxation and Companies Act

Skills

Financial analysis

Cross-functional collaboration

Audit coordination

Tools

SAP

MS Excel

MS Word

Job description

Financial Reporting & Compliance

• Prepare timely and accurate quarterly and annual financial statements.
• Prepare Quarterly and Annual RERA Certificates, Tax Audit Reports, Cost Audit Reports, and other statutory certifications.
• Ensure compliance with GAAP, Ind-AS, and applicable regulatory requirements.
• Prepare requisite data and documents for SEBI filings.

Audit Management

• Coordinate with internal and statutory auditors.
• Provide required audit information and ensure closure of pending/open audit points.
• Support internal control evaluations and improvements.

Accounting & Analysis

• Verify and review XBRL submissions.
• Analyze financial information, identify deviations, and determine root causes for unusual accounting entries.
• Manage general ledger functions and support month-end and year-end closing processes.

Coordination & Operational Support

• Work closely with cross-functional departments for seamless day-to-day operations.
• Ensure proper documentation and maintain accurate financial records.
• Prepare management presentations and reports as required.

Systems & Tools

• Work with ERP systems such as SAP.
• Demonstrate proficiency in MS Office (Excel, Word, PowerPoint).
• Maintain basic knowledge of Direct & Indirect Taxation and the Companies Act.