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