Financial Operations

4 weeks ago


Mumbai, Maharashtra, India UGRO Capital Full time

Role – Financial Operations and Reporting

Location – Kurla, Off BKC, Mumbai.

Qualification - CA Pass out of Year 2022, 2023, 2024.

Position – Assistant Manager/Deputy Manager depending upon experience.

Experience/ Industry - CA Exp. up to 3 years / Knowledge of Ind AS Preferred.

Key Responsibilities-

  • Assisting Team and leading Bank reconciliation activities.
  • Reconciliation of Various Product accounting vis a vis MIS of the respective Systems.
  • Preparation of MIS as required by the management to facilitate in strategic decision makings.
  • Should possess sound Technical and working knowledge of Indian Accounting Standards (Ind AS) especially IND AS 32,107,109 and independently executing of the same.
  • To Assist in monthly/quarterly and annual closure of books of accounts, financial statements as well as RBI returns.
  • Ensure robust control and execution over all treasury related areas viz. Repayments reconciliations, MIS preparation, preparation of data for various regulatory authorities and its Ind AS accounting.
  • Active involvement in closure of Statutory, Internal and Tax Audits as per the timelines given by the management.
  • To monitor expenses monthly and develop measures to control costs. Ensure proper and efficient tracking of the operating expenses including variance analysis on a monthly and quarterly basis.
  • Actively involved in all tasks/projects assigned as and when basis by the managers.

Skills Required-

  • Should possess sound knowledge of Direct Tax (TDS) and Indirect Tax (GST) and related accounting aspects.
  • Should possess sound practical knowledge of MS Excel
  • Should be self-driven and self-motivated
  • Should be able to take ownership of the work and drive it to closure
  • Exposure to Accounting software (Oracle fusion) will be an added advantage.


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