Role & responsibilities
- Assist in month-end and year-end close processes, including journal entries, accruals, and reconciliations.
- Prepare and review balance sheet reconciliations, bank reconciliations, and supporting schedules.
- Support financial statement preparation, management reporting, and variance analysis.
- Coordinate with clients and internal teams to collect information, resolve accounting queries, and meet reporting timelines.
- Assist with accounts payable, accounts receivable, revenue recognition, inventory accounting, and expense classification as applicable.
- Maintain accuracy, completeness, and compliance with accounting policies and internal controls.
- Identify process improvement opportunities and support automation or reporting enhancements.
Preferred candidate profile
- CA Inter preferred; bachelors degree in accounting, finance, or commerce required.
- 2–5 years of relevant accounting, audit, or financial reporting experience.
- Strong understanding of accounting principles, reconciliations, and financial statements.
- Good communication skills, ownership mindset, and ability to work in a deadline-driven workplace.