CA - Financial Reporting Lead

2 days ago

Chennai, Tamil Nadu, India Bonbloc Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Summary:

We are seeking a Qualified Chartered Accountant (CA) with 3+ years of post-articleship experience in statutory audit, internal audit, compliance, corporate finance, and financial reporting.

The role requires strong technical knowledge in Ind AS/IFRS, audit procedures, internal controls, and financial reporting. Experience in IT/Tech or service-based industries will be an advantage.

Candidates with Big 4 or mid-tier audit backgrounds and hands-on experience in ERP systems and MIS reporting are preferred.

Key Responsibilities:

  • Own statutory audit and internal audits end-to-end.
  • Perform risk assessments, walkthroughs, substantive testing, and documentation.
  • Ensure compliance with Ind AS/IGAAP, Companies Act, tax laws, and audit standards.
  • Manage statutory compliance including GST, TDS, Income Tax and other relevant areas.
  • Prepare monthly, quarterly, and annual financial statements.
  • Review GL entries, perform reconciliations, and ensure accurate accounting.
  • Conduct financial analysis, variance analysis, and balance sheet reviews.
  • Prepare and support MIS reports, dashboards, and management reporting.
  • Assist in budgeting, forecasting, and cashflow planning.
  • Collaborate with external auditors and resolve audit queries.
  • Support corporate finance activities such as insurance renewals, credit rating processes, and treasury tasks.
  • Identify process improvement opportunities and strengthen internal controls.
  • Work with ERP systems like SAP/Oracle/Tally and reporting tools like Excel.

Qualifications & Experience:

  • Chartered Accountant (CA) Mandatory.
  • 34 years of post-article ship experience in audit, compliance, financial reporting, or corporate finance.
  • Experience in Big 4 or reputed mid-tier audit firms preferred.
  • Exposure to IT/Tech, consulting, shared services, or manufacturing industries is a plus.

Technical Skills

  • Strong knowledge of Ind AS, IFRS, and IGAAP.
  • Experience in statutory audit, internal audit, IFC/ICFR, and compliance.
  • Hands-on experience with GST, TDS, Income Tax filings, and regulatory submissions.
  • Proficiency in MS Excel, financial reporting tools, and MIS preparation.
  • Working knowledge of ERP systems such as SAP, Oracle, Tally, or equivalent.

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