Financial Statement Accountant

5 days ago


Mumbai, Maharashtra, India beBeeAccountant Full time ₹ 12,00,000 - ₹ 20,00,000

Job Summary

This role involves assisting in the finalization of financial statements and overseeing fixed asset accounting. The ideal candidate will have a strong understanding of IND-AS and experience with SAP, particularly in the Asset Accounting module.

Responsibilities:

  • Finalize financial statements in compliance with IND-AS standards
  • Oversee fixed asset accounting, including capitalization, retirement, transfer, and depreciation
  • Manage CWIP (Capital Work-in-Progress) and ensure timely capitalization
  • Maintain asset master data and ensure proper tagging and classification
  • Review and control Capex accounting to ensure alignment with budget and approvals
  • Work within SAP for accurate recording and reporting of fixed assets
  • Execute month-end closing entries, asset roll-forwards, and reconciliation
  • Prepare financials of subsidiaries and ensure timely submissions
  • Perform GST cross-charge calculations and documentation
  • Conduct inter-store reconciliations with the Head Office
  • Coordinate statutory audits and respond to auditor queries

Requirements:

  • Chartered Accountant (CA) with relevant post-qualification experience
  • Hands-on experience in Fixed Asset accounting, Capex control, and CWIP monitoring
  • Working knowledge of IND-AS accounting standards
  • Proficient in SAP, particularly in the Asset Accounting module
  • Experience with GST, inter-company transactions, and reconciliations
  • Strong analytical, communication, and stakeholder management skills


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