Role & responsibilities
- Manage and review month-end, quarter-end, and year-end close activities, ensuring adherence to timelines and accounting standards (GAAP/IFRS).
- Prepare, review, and post journal entries including accruals, prepayments, provisions, and adjustments.
- Perform balance sheet reconciliations and ensure timely resolution of open/aging items.
- Oversee Fixed Assets accounting, Intercompany accounting, and Bank Reconciliations.
- Prepare and analyze financial statements, variance analysis, and management reports.
Preferred candidate profile
- Bachelor's/Master's degree in Commerce, Accounting, or Finance (CA/CMA/CPA/MBA preferred but not mandatory).
📌 Hiring ForR requirement (Chennai)
🏢 protiviti india
📍 Chennai
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