Role Overview

We are looking for a qualified Chartered Accountant (CA) with 1–2 years of experience in Record-to-Report (R2R), financial reporting, and internal audit. The role will support month-end close, financial reporting, regulatory compliance, and assist in strengthening internal controls and audit processes.

Key Responsibilities

I. Financial Reporting & Accounting Operation

• Drive month-end book closures and ensure timely completion of R2R activities.

• Ensure revenue accounting, validation, and regulatory compliance with high accuracy.

• Perform Opex analysis, including accruals and provisions.

• Prepare and maintain monthly MIS and financial reports.

• Handle monthly, quarterly, and annual financial compliance filings (e.g., IRDAI, Life Council, and other regulatory filings).

• Reconcile bank accounts with revenue, vendor payments, and other financial records.

• Assist in preparation of Ind AS / IFRS and IRDAI-compliant standalone financial statements.

• Ensure adherence to financial regulations, accounting standards, and internal policies.

• Support statutory and internal audit processes and provide necessary documentation.

• Prepare account reconciliation statements, including payment gateway and inter-company reconciliations.

• Manage ad-hoc financial analysis and reporting requirements as needed.

II. Budgeting & Analysis

• Assist in compiling business and financial data required for formulation of the Annual Operating Plan (AOP).

• Support preparation of business and financial presentation decks for management review.

III. Audit and ICOFR

• Lead and participate in audit and ICFR projects, including planning, execution, and reporting

• Develop and maintain strong relationships with internal stakeholders, including cross-functional teams, to ensure that financial information is accurate and reliable

• Identify and implement process improvements to increase efficiency and reduce costs, while maintaining high-quality financial reporting and compliance

• Stay up-to-date with changes in financial regulations and compliance, and ensure that all financial activities are in line with regulatory requirements

• Provide training and guidance to junior team members, and act as a mentor to support their professional development

• Contribute to the development of company policies and procedures, including financial processes and systems

Qualifications & Skills

• Qualified Chartered Accountant (CA).

• 1–2 years of experience in R2R, financial reporting, accounting operations, or internal audit.

• Strong understanding of accounting standards (Ind AS / IFRS) and financial controls.

• Familiarity with regulatory reporting and compliance.

• Strong analytical skills and attention to detail.

• Proficiency in Excel and ERP/accounting systems.

• Strong communication and stakeholder management skills.