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





Robust 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 (Navi Mumbai)
🏢 IAssess Consultants
📍 Navi Mumbai