Education:
- Minimum 15 years of regular, full time education (10 + 2 + 3)
- Commerce Graduate with good understanding of Finance and Accounting (F&A;), Tax, CA (Inter), Qualified C.A.
Must Have Skills:
- Finance and Accounting, Good Communication skills, experience in AP. Oracle experience is a plus
Good-to-Have Skills:
- Experience in Oracle and Blackline, ARCS, OBI
Responsibility of / Expectations from the Role:
- Prepare and post general ledger journal entries, accruals, and adjustments accurately and timely.
- Perform monthly, quarterly, and annual balance sheet reconciliations for key accounts (e.g., bank, intercompany, accruals).
- Investigate and resolve discrepancies in account balances, escalating issues where necessary.
- Support month-end and year-end financial close activities, ensuring deadlines are met.
- Maintain accurate records of financial transactions in accordance with company policies and accounting principles.
- Work closely with AP, AR, and other finance functions to ensure accurate financial data.
- Assist in internal and external audits by providing the required documentation and explanations.
- Ensure compliance with GAAP/IFRS and company policies