Location: Airoli

Experience Required: 10–15 years

Qualification: Commerce Graduate plus CA Inter / ICWA Inter / MBA

Key Responsibilities

- General Accounting: Finalization of books, preparation of financials as per Ind AS, SEBI, Companies Act 2013, Schedule III. Monthly review of P&L;, Balance Sheet, and ledgers.
- Accounts Payable: End‑to‑end procure‑to‑pay cycle, invoice processing, vendor ageing, debit/credit notes, and timely vendor payments.
- Statutory & Internal Audit: Audit coordination, responding to queries, ensuring IFCR control compliance.
- Treasury: SAP‑based treasury accounting, deposits, MF reconciliation, corpus income reporting, quarterly MIS for board meetings.

Mandatory Skills

- SAP FI/CO (hands‑on expertise)
- Accounts Payable management
- General Ledger Accounting
- Prior experience only from a Listed Company

Additional Skills





- Solid knowledge of Ind AS, SEBI, Companies Act, Schedule III
- Proficiency in MS Excel, Word, and PowerPoint
- Ability to guide teams and ensure compliance within timelines

Skills: general accounting,ledgers,treasury,bill reconciliation,ifcr control,p&l;,accounting,mf reconciliation,credit notes,companies act,general ledger,bank reconciliation,invoice processing,balance sheet,general ledger accounting,vendor payments,treasury accounting,accounts payable,sebi regulations,finalization of books,compliance,procure‑to‑pay cycle,ind,accounts payable & receivable,reconciliation,sebi,ind as,sap fi/co,debit notes,account reconciliation,sap

📌 Accounts Lead (Listed Company Experience) (Navi Mumbai)
🏢 IAssess Consultants
📍 Navi Mumbai