- Ledger scrutiny and follow-up with locations for rectification
- Preparation and review of monthly trackers and reports
- Ledger reconciliation and variance analysis
- Coordination with internal and external audit teams
- Preparation of financial reports and MIS reports
- Timely closure of books of accounts
- Creation and maintenance of Profit Center, Cost Center & COA codes
- Review of prepaid, payroll, provisions, deposits, COA and book closure trackers
- Preparation of monthly financial dockets and inter-company reconciliations
- Coordination with cross-functional departments and process owners
- Team handling and technical support wherever required
Preferred candidate profile
- B.Com / M.Com / MBA (Finance)
- 2-4 years of experience in General Ledger / Finance & Accounts
- Positive understanding of accounting principles and reconciliation processes
- Detail-oriented with a positive attitude and learning mindset