13 Aug
|
DNA Growth
|
Delhi
Location: Gurgaon (Work from Office)
Shift Timing: 4:00 PM - 1:00 AM IST
Experience: Minimum 2 Years
Employment Type: Full time
About the Role
Key Responsibilities
Manage end-to-end accounting operations using Epicor ERP.
Maintain the General Ledger (GL) and ensure accurate financial record keeping.
Prepare monthly, quarterly, and annual financial statements.
Perform month-end and year-end closing activities.
Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
Conduct bank reconciliations, balance sheet reconciliations, and journal entries.
Ensure compliance with accounting standards, internal controls, and company policies.
Support budgeting, forecasting, and variance analysis.
Coordinate with auditors during internal and external audits.
Identify process improvements and optimize accounting workflows within Epicor ERP.
Assist finance leadership with management reports and business insights.
Collaborate with cross-functional teams to resolve accounting and system-related issues.
Required Skills & Qualifications
Bachelor's degree in Accounting, Finance, or Commerce (CA Inter/MBA Finance is an added advantage).
Minimum 2 years of hands-on experience working on Epicor ERP.:
Robust understanding of General Ledger, AP, AR, Fixed Assets, and Financial Reporting.
Experience with month-end and year-end closing processes.
Excellent knowledge of accounting principles and financial controls.
Robust Microsoft Excel skills.
Ability to analyze financial data and prepare management reports.
Excellent communication and stakeholder management skills.
Ability to work independently and lead accounting activities.
Preferred Qualifications
Experience supporting US or international accounting operations.
Knowledge of GAAP/IFRS.
Experience working in manufacturing, distribution, or product-based organizations using Epicor ERP.
Prior experience mentoring junior accounting professionals.
What We're Looking For
Stron
📌 Lead Accountant Delhi
🏢 DNA Growth
📍 Delhi