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

Strong accounting fundamentals (journal entries, reconciliations, etc.)
Experience in high-volume transaction environments
Valuable 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