Associate

2 weeks ago

Mumbai Maharashtra, India ACG Worldwide Full time

**Date**:Sep 5, 2025

**Location**: Mumbai, India

**Company**:ACG

**Role Overview**

**Key Responsibilities**
- **Performance Reporting & Month-End Closing**
- Preparation of monthly performance reports, including profitability and key business metrics.
- Manage the month-end closing process, ensuring proper accruals, provisions, reconciliations, and adjustments.
- Implement controls to improve accuracy and reduce closing timelines.
- **Management Reporting**
- Prepare detailed management reports covering global sales performance, receivables ageing and collection status, and net working capital analysis.
- Present insights and trends to leadership, highlighting areas for operational and financial improvement.
- **Statutory & Compliance Submissions**
- Ensure timely submission of statutory returns, secretarial compliance documents, insurance schedules, and other mandated filings.
- Liaise with legal, company secretarial, and external consultants to ensure full regulatory compliance.
- **Audited Financial Statements**
- Preparation of standalone and consolidated audited financial statements in compliance with Indian GAAP/Ind AS and other applicable regulations.
- Coordinate with statutory auditors, internal teams, and cross-functional stakeholders to ensure all schedules, notes, and disclosures are accurate and complete.
- **Taxation & Audit**
- Manage the timely completion of tax audits, transfer pricing audits, and preparation of corporate income tax returns.
- Oversee advance tax computations, stock audits, and compliance with regulatory filings such as FLA and APR.
- Drive closure of audit observations and implement preventive measures for future compliance.
- **Interim & Periodic Financials**
- Prepare interim financial statements for half-yearly and quarterly reporting cycles.
- Support group-level consolidation and provide timely financial data for global reporting requirements.

**Qualifications & Experience**
- Chartered Accountant (CA mandatory).
- Minimum 1-2 years of post-qualification experience in accounting, reporting and audit, preferably in a manufacturing environment.
- In-depth knowledge of Indian GAAP or Accounting Standards (Ind AS), Companies Act, Income Tax and related statutory compliance.
- Experience in statutory & internal audit and taxation.
- Working experience SAP/Oracle or any ERP accounting system preferred
- Advanced MS Excel skills and proficiency in financial analysis tools.

**Skills & Competencies**
- High integrity and commitment to accuracy and compliance.
- Ability to work under pressure and manage multiple priorities.
- Strong attention to detail & ability to work independently.
- Proactive mindset to identify and implement process improvements.

**Additional Information**:

- This position offers valuable hands-on experience in a dynamic manufacturing environment.
- Training and mentorship will be provided to help you grow in your role.
- Opportunities for career advancement within the company.

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