- Lead the end-to-end
Record-to-Report (R2R)
process, including month-end, quarter-end, and year-end financial close.
- Prepare and review journal entries, accruals, provisions, prepaid expenses, deferred revenue, and balance sheet schedules.
- Ensure timely preparation of financial statements, MIS reports, departmental P&Ls;, and management reports.
- Perform balance sheet reconciliations and resolve ageing/open items.
- Manage intercompany accounting and reconciliations.
- Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Business teams to ensure accurate financial reporting.
- Drive improvements in financial processes through automation, SOP creation, and internal controls.
- Monitor compliance related to GST, TDS, statutory requirements,



and accounting standards.
- Coordinate with internal and external auditors during audits and ensure timely closure of audit observations.
- Prepare cash flow reports, variance analysis, working capital reports, and other financial insights for leadership.
- Mentor and review the work of finance team members while ensuring adherence to accounting policies and timelines.
- Hands-on experience with ERPs such as
SAP B1, or similar ERP systems
.
- Advanced proficiency in
Microsoft Excel
; experience with
Power BI
will be an added advantage.

📌 Finance Specialist (Gurugram)
🏢 Vetic
📍 Gurugram