Key Responsibilities

- Manage end-to-end Accounts Payable processes, ensuring accurate and timely invoice processing, payment execution, and vendor reconciliations.

- Prepare and post accounting journal entries, including IFRS 17 topside journal entries, ensuring compliance with accounting standards and internal controls.

- Support Trial Balance (TB) finalization, month-end and year-end close activities.

- Assist in the preparation of financial statements and notes to accounts in line with regulatory and reporting requirements.

- Prepare and submit regulatory returns and other statutory financial reports.

- Collaborate with internal and external auditors, addressing audit queries and providing required documentation.

- Analyze financial data, identify discrepancies, and recommend corrective actions to improve accuracy and efficiency.

- Ensure adherence to company policies, accounting standards, and regulatory guidelines.

Required Skills & Qualifications

- Bachelor's degree in Commerce, Accounting, Finance,



or a related field. Professional qualifications (CA/CPA/ACCA) will be an added advantage.

- Experience in Finance & Accounts, preferably with exposure to Accounts Payable and financial reporting.

- Understanding of IFRS 17, financial close processes, and regulatory reporting.

- Solid analytical, problem-solving, and attention-to-detail skills.

- Excellent communication and stakeholder management abilities.

- Proficiency in Microsoft Excel and Word;

experience with ERP systems is preferred.

- Ability to work effectively in a fast-paced, deadline-driven environment.

Key Competencies

- Strong accounting and financial reporting knowledge.

- High degree of accuracy and attention to detail.

- Effective communication and collaboration skills.

- Analytical mindset with the ability to interpret financial data and resolve issues proactively.

📌 Lead (Gurugram)
🏢 XCEEDANCE
📍 Gurugram