Ca Industrial Trainee

Key Responsibilities

• Financial Reporting:
• Assists with month-end closures.
• Prepares journal entries.
• Assists with Ind AS/AS financial statements.
• Performs General Ledger (GL) reconciliations.
• Taxation (Direct & Indirect):
• Prepares monthly GST returns.
• Handles TDS/TCS computations.
• Supports quarterly Advance Tax calculations.
• Assists with tax audits.
• FP&A & MIS:
• Prepares daily/monthly MIS dashboards.
• Conducts budget vs. actual variance analysis.
• Supports cost-center tracking.
• Treasury & Accounts:
• Prepares daily Bank Reconciliation Statements (BRS).
• Verifies vendor invoices (3-way matching).
• Tracks aging for A/P & A/R.
• Audit & Controls:
• Acts as the primary point of contact for external/statutory auditors.
• Conducts Internal Financial Controls (IFC/SOX) testing.
• Compliance:
• Assists with secretarial documentation under the Companies Act, 2013.
• Assists with SEBI/RBI regulations.