1.

Transaction

Management

- Supervise accounts payable and receivable

- Process vendor invoices, payments, and collections

- Manage credit notes, debit notes, and adjustments across multi-level channels

2. Ledger & Bookkeeping

- Maintain general ledger and sub-ledgers

- Ensure accurate and timely posting of all financial transactions

- Perform periodic ledger scrutiny and cleanup

3. Inventory & Cost Accounting

- Track inventory valuation across multiple product lines

- Reconcile stock with financial records

- Support pricing, margin analysis, and cost tracking

4. Bank & Cash Management

- Perform bank reconciliations

- Monitor cash flow and fund movements

- Manage payment cycles (vendors, distributors, partners)

5. MIS & Reporting

- Prepare daily, weekly, and monthly MIS reports

- Analyze sales, margins, and outstanding receivables

- Support management with financial insights

6. Multi-Level Channel Accounting





- Handle accounting for Global Branches

- Track incentives, commissions, and scheme payouts

- Reconcile partner accounts regularly

7. Month-End & Year-End Closing

- Assist in closing books on a monthly and annual basis

- Prepare schedules for financial statements

- Support audit requirements from an operational perspective

- Completion of Books and Final Audit

Requirements

- Robust accounting fundamentals (journal entries, reconciliations, etc.)

- Experience in high-volume transaction environments

- Good Excel and ERP system proficiency

- Analytical mindset with attention to detail

- Understanding of inventory-heavy businesses (preferably IT distribution)

To apply, please complete this mandatory 2-minute screening form:

Candidate Screening Questionnaire – Fill out form

📌 Manager - Global Finance (Noida)
🏢 Tech First Gulf
📍 Noida