Associate – Management Accounting – BFSI – ca Wave HR Advisory

The Corporate Institute; Mumbai; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

The Corporate Institute in Mumbai seeks a Chartered Accountant with 3–4 years post-qualification experience to join the finance team. You will handle day-to-day accounting, year-end closures, and asset management, using Microsoft D365 and advanced Excel.

You will prepare MIS, assist audits, ensure GST/Tax compliance, and help optimize processes. The role demands accuracy, multitasking, and strong communication to coordinate with auditors and internal stakeholders.

Formación

• CA with 3–4 years post-qualification experience.
• CA exam cleared in first attempt (rank holder preferred).
• Basic knowledge of IGAAP and IndAS is required.
• Proficient in Microsoft Excel and PowerPoint with fast data processing skills.
• Experience with ERP systems like Microsoft D365 is preferred.

Responsabilidades

• Timely and accurate day-to-day transaction recording in accounting system.
• Maintain monthly book closure within 5 days from month end.
• Maintain fixed assets register and treasury transactions.
• Prepare MIS, interim financial statements, and year-end statements in Indian GAAP/IndAS.
• Coordinate with statutory/internal audits and ensure timely audit completion.
• Contribute to project-based work and process improvements.

Conocimientos

Problem solving

Attention to detail

Multitasking

Data processing

Communication skills

Integrity

Excel

PowerPoint

Educación

Chartered Accountant (CA)

Herramientas

Microsoft D365

Descripción del empleo

a) Accounting:

• a. Timely and accurate day to day transaction recording in accounting system. Experience with Microsoft D365 system is preferred
• b. To ensure timely and accurate monthly book closure within 5 days from month end
• c. To maintain fixed assets register, and proper accounting for treasury transactions
• d. To maintain accurate computation of accrual of income, provision for expenses, prepaid expenses, depreciation, income tax provision, deferred tax, MTM & Fx adjustments, and schedules of PL, BS and FS disclosure items
• e. To ensure timely compliance with TDS, GST, Income Tax and other statutory dues and related fillings within statutory timelines

b) Reporting:

• a. To prepare weekly and monthly MIS, quarterly interim financial statements, and year-end financial statements in Indian GAAP and IndAS, Tax Audit 3CD report, and other reporting done by the team
• b. To provide data to various audit teams (statutory audit, internal audit, GST audit, Tax audit, auditor appointed by investor / external parties and regulators) and ensure proper coordination and timely audit completion

c) Other areas:

• a. To effectively execute any project based work from time to time in time bound manner and improving current processes by following work-flow based organised approach

Requirements and Qualifications:

• a. Chartered Accountant with experience of 3 – 4 years post qualification, experience in asset management or private equity industry will be preferred, but not essential
• b. CA Exam to be cleared in first attempt, or a rank holder
• c. Basic knowledge of IGAAP and IndAS is requiredd. Problem solving skills and attention to detail and able to multitask and deliver under tight deadlines
• e. Experience on working with ERPs like Microsoft D365 system is preferred, Highly proficient in Microsoft Excel and PowerPoint with fast and exact data processing skills
• f. Quick learner and ability to effectively work as an individual contributor
• g. Good communication skills is required
• h. Must operate with the highest level of integrity and professional conduct