CA Trainee/ Executive

1 week ago


Navi Mumbai, Maharashtra, India 3i Infotech Full time ₹ 2,00,000 - ₹ 8,00,000 per year
  • Assist in timely month-end and year-end financial closing activities.
  • Preparation and review of MIS reports and variance analysis.
  • Booking and review of accruals/provisions (expenses, GRN not invoiced, etc.).
  • Support in intercompany reconciliations and balance confirmations.
  • Assist in preparation of schedules for audit and internal review.
  • Process vendor invoices, ensuring proper documentation, approvals,
  • Monitor vendor ageing, advance payments, and debit balances.
  • Coordinate with vendors for payment clarifications and reconciliations.
  • Analyze recurring and one-time expenses for accurate provisioning.
  • Liaise with departments for month-end provisioning inputs.
  • Ensure compliance with internal policies and applicable accounting standards. Support automation and ERP process improvement initiatives.
  • Provide inputs for SOP creation, process documentation, and control improvements.
  • Assist in fixing system issues
  • Assist in preparing schedules and documentation for statutory, internal, and tax audits.
  • Ensure adherence to internal controls and audit recommendations.

Qualifications:

  • CA (Qualified)

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