Qualification & Experience

- CA Inter / MBA (Finance) preferred.

- Minimum 5 years of relevant experience in Finance & Accounting.

- Strong experience in F&A; operations, month-end/period-end books closure and MIS reporting.

- Hands-on experience with SAP is mandatory.

- Experience in managing a small F&A; team and coordinating with internal/external stakeholders.

Key Responsibilities

- Lead and manage the overall Finance & Accounting operations.

- Own the month-end, quarter-end and year-end books closure process.

- Review accounting entries, reconciliations, provisions, accruals and other closing activities.

- Prepare and review MIS reports, management reporting and financial analysis.

- Ensure timely completion of AP, AR, reconciliations and other accounting activities.

- Review vendor and customer balances, ageing and outstanding items.

- Monitor open items and ensure timely resolution of accounting issues.





- Support preparation of schedules and information required for audit, taxation and statutory requirements.

- Ensure adherence to accounting policies, internal controls and defined SOPs.

- Identify process gaps and drive improvements in accounting processes.

- Coordinate with business stakeholders, auditors and other finance teams.

- Review the work performed by AP/AR executives and ensure accuracy and timely completion.

- Ensure all transactions and reporting are appropriately recorded in SAP.

Key Skills

- Strong accounting and F&A; knowledge.

- Good understanding of P&L;, Balance Sheet and cash flow.

- Strong month-end closing and reconciliation skills.

- MIS preparation and analytical ability.

- Team management and stakeholder management.

- Solid MS Excel skills.

- Hands-on SAP experience.

📌 F&A Team Lead / Senior Executive (Pithampur)
🏢 protiviti india
📍 Pithampur