Ca Industrial Trainee

Invenia; Hyderabad; On-site; INR 450,000 - 750,000; Full time

Job summary

Invenia in Hyderabad, India, seeks a finance professional to support month-end closures, journal entries, Ind AS/AS financial statements, and GL reconciliations. The role also covers GST and indirect/direct taxes, TDS/TCS, tax audits, and MIS reporting.

The candidate will handle daily treasury tasks, vendor invoicing, and aging analyses for A/P & A/R, while supporting audits and IFC/SOX testing with regulatory compliance under Companies Act 2013 and SEBI/RBI rules.

Responsibilities

• Financial Reporting: Assists with month-end closures, journal entries, Ind AS/AS financial statements, and General Ledger (GL) reconciliations.
• Taxation (Direct & Indirect): Prepares monthly GST returns, handles TDS/TCS computations, supports quarterly Advance Tax calculations, and assists with tax audits.
• FP&A & MIS: Prepares daily/monthly MIS dashboards, conducts budget vs. actual variance analysis, and supports cost-center tracking.
• Treasury & Accounts: Prepares daily Bank Reconciliation Statements (BRS), verifies vendor invoices (3-way matching), and tracks aging for A/P & A/R.
• Audit & Controls: Acts as the primary point of contact for external/statutory auditors and conducts Internal Financial Controls (IFC/SOX) testing.
• Compliance: Assisting with secretarial documentation under the Companies Act, 2013 and SEBI/RBI regulations.

Job description

Role & responsibilities :

• Financial Reporting: Assists with month-end closures, journal entries, Ind AS/AS financial statements, and General Ledger (GL) reconciliations.
• Taxation (Direct & Indirect): Prepares monthly GST returns, handles TDS/TCS computations, supports quarterly Advance Tax calculations, and assists with tax audits.
• FP&A & MIS: Prepares daily/monthly MIS dashboards, conducts budget vs. actual variance analysis, and supports cost-center tracking.
• Treasury & Accounts: Prepares daily Bank Reconciliation Statements (BRS), verifies vendor invoices (3-way matching), and tracks aging for A/P & A/R.
• Audit & Controls: Acts as the primary point of contact for external/statutory auditors and conducts Internal Financial Controls (IFC/SOX) testing.
• Compliance: Assisting with secretarial documentation under the Companies Act, 2013 and SEBI/RBI regulations.