VACANCY DETAILS :-
1. POST NAME - Senior Manager Fixed Asset & Leasing
QUALIFICATION - CA/CMA
EXPERIENCE - 1 Year
LOCATION - Pune
JOB DESCRIPTION :-
Handling of Fixed Assets & Lease Accounting Process including book
close, preparation of financial schedules, variances and disclosures. Handling of various audits, MIS reporting & GL analysis.
Job Roles & Responsibilities:
• Handling of Fixed Assets including RTU
• Passing accounting entries in SAP as per time lines
• Maintain proper back up files for reference & audit
• Ensure accuracy & completeness of entries
• Ensure internal controls & SOX Compliance.
• Preparation of schedules as per closing of books plan.
• Preparation of financials, notes to accounts, disclosure statements & variance analysis.
• Review of schedules & various statements prepared for audit.
• Ensure matching of Related Party Transaction data.
• Reconciliation of accounts.
• Preparation of information / details required for Tax Audit.
• Details for transfer pricing
• Handling of various audits (Statutory Audits, SOX Audits, internal audit, internal controls & compliances etc.)
• Generation of reports required by auditors.
• Interaction with auditors & resolving audit queries.
• Adhere all timelines for book close process and compliances.
• Maintain documents relating to SOX Compliance and Internal Controls.
• Preparation of monthly MIS & important information & analysis in the format required by management.
• Tracking of expenses against budget
• Monitoring of accounts through analysis of critical GL accounts.
• Highlight the exceptions & abnormal items.
• Ensuring correctness & compliance of accounting standards.
• Process improvements.
• Support cost reduction / liquidity improvement through GL analysis.
2. POST NAME - Senior Manager Plant Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 1 Year
LOCATION - Pune
JOB DESCRIPTION :-
This role involves import books closure related activities, handling write-offs, write-backs, reconciliations, disclosures, and compliance-related activities to ensure accurate financial reporting and adherence to statutory requirements. The position requires strong analytical skills, attention to detail, and expertise in managing complex accounting entries and audits.
Job Roles & Responsibilities:
• Oversee import accounting including customs duty, freight, retention money, and foreign currency exposure,
• Prepare disclosures for gains/losses and trade payable ageing,
• Process write-offs and write-backs for vendor liabilities, GRIR materials, freight, customs duty, and advances (domestic/import),
• Good understanding of the MOOWR scheme and import laws, along with their accounting treatment
• Manage retention money and capital GRIR adjustments,
• Track and reconcile GIT (Goods in Transit) cases including material, customs & freight etc.
• Perform Import set-off working for freight & pass necessary accounting entries in P&L and balance sheet,
• Record and monitor import and domestic capital commitments,
• Handle foreign currency exposure related to imports,
• Manage CWIP (Capital work in progress) provisions,
• Support in annual TDS working on accruals,
• Maintain trade payable ageing as per Schedule III format,
• Address trade payable and capital advance variances,
• Respond to audit queries and ensure compliance with statutory requirements,
• Handle trial balance (TB) queries for corporate & controllers on a monthly basis,
• Support annual CSR reconciliations and other adhoc requests,
• Participate in meetings, discussions, and follow-ups with stakeholders.
3. POST NAME - Senior Manager RTR Controller
QUALIFICATION - CA/CMA
EXPERIENCE - 1 Year
LOCATION - Pune
JOB DESCRIPTION :-
To ensure accurate and timely financial close, strong balance sheet governance, and high-quality financial reporting. The role focuses on driving control, standardization, reconciliation quality, and continuous improvement in RTR processes.
Job Roles & Responsibilities:
A. Month / Quarter-End Close
• Review Profit & Loss accounts (including payroll) and ensure correctness of accruals; coordinate corrections with stakeholders.
• Ensure timely provisioning by business teams through proactive follow-ups.
• Review and approve journal entry workflows and clear pending items.
• Perform pre-close review of accounts and provide confirmation for close initiation.
• Analyze balance sheet movements and identify unusual trends or variances.
• Provide variance analysis and commentary on P&L and Balance Sheet.
• Ensure timely reversal of journal entries and accuracy of reversal dates.
• Review fair valuation workings and related calculations periodically.
B. Balance Sheet Reconciliation
• Upload and validate Trial Balance data for reconciliation cycles.
• Maintain and circulate GL account definitions to ensure consistency.
• Review balance sheet reconciliations for accuracy and completeness.
• Track and drive closure of open and unreconciled items.
• Publish reconciliation dashboards and track action plans.
• Ensure adherence to controls, audit, and compliance requirements.
C. Governance, Controls & Reporting
• Prepare and publish GL-wise open line item reports.
• Drive resolution of aged balances and open items.
• Provide financial data and analysis to stakeholders.
• Review accounting entries and ensure correctness.
• Validate write-off proposals and supporting documentation.
• Prepare variance analysis for key income and expense categories.
• Review advances, payables, and capital work-in-progress balances.
• Coordinate for timely capitalization and account settlements.
• Conduct regular governance meetings with stakeholders.
D. Continuous Improvement & Transformation
• Drive reduction of manual journal entries through standardization and automation.
• Strengthen process controls, approvals, and audit trails.
• Improve reconciliation quality and close timelines.
• Identify automation and efficiency improvement opportunities.
4. POST NAME - Senior Manager Treasury
QUALIFICATION - CA/CMA
EXPERIENCE - 1 Year
LOCATION - Mumbai
JOB DESCRIPTION :-
Treasury Mid-office- FX , Commodities and Compliances
Job Roles & Responsibilities:
• Understanding of Forex, Derivatives hedging activities and settlements. Understanding of different Derivative Structured products like ( Seagull, Call Spread etc.), Interest rate Swaps. Deals Settlements in SAP, submission of deal confirmations for FX. Understanding of Forward EDC and cancellation
settlements and Option premium payments. Connecting with business stakeholders for evidence submission and Budget data. Exposure management. Analysis of Actual Vs Budget variance.
Connecting with counterparty for confirmations/discrepancies and query resolutions. Variation Margin settlement
• Understanding of Commodities hedging products, OTC products, deals settlements, submission of deal confirmations for Commodities. Settlements and Option premium payments. Connecting with counterparty for confirmations/discrepancies and query resolutions. Annual Commodity certification, RBI Compliances
• Submission of Board and Audit committee MIS, Calculation of P&L and B/S effect. Analysis of Hedge Vs Unhedge.
• MTM valuation of FX from Bloomberg and Commodity deals for accounts closing. Reconciliation of MTM with counterparties. Mutual Funds NAV update and Transfer Pricing. Hedge accounting and Documentation
• Regulatory Compliances – Verification of policy adherence, Unhedge foreign currency exposure, Commodity certifications, Hedge documentation. FX contracted exposure certification. Variance analysis. CP and NCD related compliances.
• Working Capital Interest payments. Commercial paper documentation and Compliances. Connecting with counterparty for confirmations/ discrepancies and query resolutions.
INTERVIEW DETAILS :-
Date & Time : 23rd May 2026, 9:00 AM - 12:00 PM
Address : 6th Floor, ICC Devi Gaurav Tech Park, Opp. Sant Tukaram Metro Station, Old Pune Mumbai Highway, Pimpri Pune - 411018
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