Associate – Financial Reporting/Accounting – Banking/Financial Services – CA

Profile: Qualified CAs with 0 – 2 years of experience

Key skill: Hands-on experience in financial statement preparation

Location: Delhi NCR

Availability: Immediate joiners only

Responsibilities:

– Assist in the preparation of Financial Statements as per Ind AS, IFRS, and other applicable GAAPs under the supervision of senior team members.

– Support the preparation of MIS reports and assist in managing Month-end Closing processes, including journal entries, accruals, and related schedules.

– Prepare and post GAAP adjustment entries under guidance; review contracts and transactions to identify accounting implications and escalate complex areas to supervisors.

– Manage and maintain Excel-based Financial Statement workbooks and ensure accurate inter-schedule linkages and data integrity.

– Support the implementation of new or revised Accounting Standards (e.g., Ind AS 115, Ind AS 116) under the guidance of senior team members.

– Provide audit support by preparing supporting schedules, reconciliations, and documentation packs for statutory and internal audit engagements.

– Assist in preparing formal reports and presentations for clients or regulatory bodies as directed by team leads, ensuring clarity and accuracy in findings.

– Work collaboratively within the team on concurrent client assignments, managing personal task timelines responsibly under senior guidance.

Requirements:

– Qualification: Qualified Chartered Accountant (CA) / ACCA with a good academic record – 0 to 2+ years of post-qualification experience (freshers with strong fundamentals are encouraged to apply).

– Prior Experience: Articleship / training or post-qualification exposure in Financial Reporting, preparation of Financial Statements, Attestation, or Audit of listed companies or entities reporting under Ind AS or IFRS is preferred.

– Strong MS Excel skills (VLOOKUP, Pivot Tables, linked workbooks) along with working knowledge of other MS Office programs.

– Good foundational knowledge of accounting principles and practices – IGAAP, Ind AS, and IFRS framework.

– Strong analytical and problem-solving skills – ability to interpret financial data, identify trends and inconsistencies, and draw well-reasoned conclusions.

– Experience in financial statement preparation and audit support during article ship will be an advantage.

– Basic familiarity with Accounting ERP systems (SAP, Oracle, or Tally) is desirable.

– Strong verbal and written communication skills in English.

– Eagerness to learn and grow in a fast-paced, professional services environment.

– Proven ability to meet deadlines while maintaining quality and accuracy in deliverables.

– Team players with a positive, can-do attitude that contributes to a constructive working environment.

– Analytical skills – ability to collect, organize, interpret financial data, and design efficient work procedures.

– Excellent communication and interpersonal skills for effective client and team interactions.

– Ability to work in a fast-paced and dynamic environment across multiple concurrent engagements