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CA Trainee/ Executive (Reporting) @ 3i Infotech

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 CA Trainee/ Executive (Reporting)

Job Description

  • Assist in timely month-end and year-end financial closing activities.
  • Preparation and review of MIS reports and variance analysis.
  • Booking and review of accruals/provisions (expenses, GRN not invoiced, etc.).
  • Support in intercompany reconciliations and balance confirmations.
  • Assist in preparation of schedules for audit and internal review.
  • Process vendor invoices, ensuring proper documentation, approvals,
  • Monitor vendor ageing, advance payments, and debit balances.
  • Coordinate with vendors for payment clarifications and reconciliations.
  • Analyze recurring and one-time expenses for accurate provisioning.
  • Liaise with departments for month-end provisioning inputs.
  • Ensure compliance with internal policies and applicable accounting standards. Support automation and ERP process improvement initiatives.
  • Provide inputs for SOP creation, process documentation, and control improvements.
  • Assist in fixing system issues
  • Assist in preparing schedules and documentation for statutory, internal, and tax audits.
  • Ensure adherence to internal controls and audit recommendations.

Qualifications:

  • CA (Qualified)

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship

Contact Details:

Company: 3i Infotech
Location(s): Mumbai

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Keyskills:   Financial Reporting Financial Closing Vendor Management

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₹ 5-10 Lacs P.A

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3i Infotech

3i Infotech Limited 3i Infotech is a global IT products & services company committed to Empowering Business Transformation. A comprehensive set of IP based software solutions (20+), coupled with a wide range of IT services, uniquely positions the company to address the dynamic requir...