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Senior Accountant, MIS & Consolidation

Knack RCM

India · On-site Full-time Senior 1mo ago

About the role

As a Chartered Accountant at our company, you will be responsible for supporting MIS reporting, financial statement preparation, consolidation support, and statutory compliance across all group entities. Your role will focus on financial review and oversight, working closely with accounting teams. It is important to note that this position does not involve routine accounting entries. • *Key Responsibilities:** - Review journal entries, reconciliations, and ledgers - Conduct ledger scrutiny for accuracy and compliance - Validate accounting treatments with applicable standards - Coordinate with accounting teams and provide guidance - Review work prepared by junior team members

- Support monthly financial close for all entities - Prepare and review MIS for management and business teams - Assist in consolidation of financial statements - Support management reporting and financial analysis

- Assist in preparing statutory financial statements - Support statutory and internal audits - Contribute to accounting policies, SOPs, and internal control documentation - Ensure compliance with governance and regulatory requirements

- Support finance transformation and standardization initiatives - Assist in implementing accounting frameworks and reporting structures • *Required Skills & Experience:** - Qualified Chartered Accountant with 34 years of post-qualification experience - Strong understanding of statutory accounting, MIS, and financial reporting - Working knowledge of Ind AS and US GAAP - Experience in month-end close, consolidation, and ledger review - Ability to guide junior staff - Strong skills in MS Excel, Word, and PowerPoint - Experience with accounting software; QuickBooks preferred - Strong communication skills and ability to work in a structured, PE-backed workplace As a Chartered Accountant at our company, you will be responsible for supporting MIS reporting, financial statement preparation, consolidation support, and statutory compliance across all group entities. Your role will focus on financial review and oversight, working closely with accounting teams. It is important to note that this position does not involve routine accounting entries. • *Key Responsibilities:** - Review journal entries, reconciliations, and ledgers - Conduct ledger scrutiny for accuracy and compliance - Validate accounting treatments with applicable standards - Coordinate with accounting teams and provide guidance - Review work prepared by junior team members

- Support monthly financial close for all entities - Prepare and review MIS for management and business teams - Assist in consolidation of financial statements - Support management reporting and financial analysis

- Assist in preparing statutory financial statements - Support statutory and internal audits - Contribute to accounting policies, SOPs, and internal control documentation - Ensure compliance with governance and regulatory requirements

- Support finance transformation and standardization initiatives - Assist in implementing accounting frameworks and reporting structures • *Required Skills & Experience:** - Qualified Chartered Accountant with 34 years of post-qualification experience - Strong understanding of statutory accounting, MIS, and financial reporting - Working knowledge of Ind AS and US GAAP - Experience in month-end close, consolidation, and ledger review - Ability to guide junior staff - Strong skills in MS Excel, Word, and PowerPoint - Experience with accounting software; QuickBooks preferred - Strong communication skills and ability to work in a structured, PE-backed workplace

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