Vacancy Description
Job Location: Turbhe, Navi MumbaiWork Mode: Work from Office - 5 Days
Prepare direct schedules and provisions within the first 2 days of the month
Perform indirect schedule normalization and review
Maintain and update consolidated reporting files
Ensure timely completion of one-off adjustments and entries
Conduct year-to-date schedule preparation during month-end close
Perform ASC 842 reconciliations and reclassifications
Support lease-related tax workings (SLM / advance tax inputs)
Ensure compliance with accounting standards and internal policies
Conduct Balance Sheet reviews and variance analysis
Perform flux analysis for corporate reporting
Prepare cost analysis and trend insights
Handle provisions and advance tracking/follow-ups
Review and resolve ITC disallowance queries
Complete ...
Key Responsibilities
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