Key Responsibilities
Assist in month-end, quarter-end and year-end closing activities.
Prepare and post journal entries, accruals, provisions, prepayments and other accounting adjustments.
Perform General Ledger and Balance Sheet reconciliations and investigate outstanding items.
Support bank, intercompany and vendor/customer reconciliations.
Assist in preparation of Profit & Loss and Balance Sheet schedules.
Prepare basic variance analysis and investigate fluctuations in accounts.
Support financial reporting and management reporting requirements.
Assist with intercompany accounting and confirmations.
Ensure accounting entries comply with applicable accounting policies and Ind AS/IFRS/US GAAP, as applicable.
Support internal and external audits by preparing schedules, reconciliations and supporting documentation.
Assist in maintaining and strengthening internal financial controls.




Identify discrepancies and coordinate with relevant teams for timely resolution.
Maintain process documentation/SOPs and support process improvement and automation initiatives.
Perform other ad-hoc finance and controllership activities as required.

Required Skills
Good understanding of accounting principles and financial statements.
Knowledge of General Ledger and month-end close processes.
Solid understanding of reconciliations and journal entries.
Valuable knowledge of MS Excel Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.
Exposure to SAP/Oracle/Workday or other ERP systems is preferred.
Good analytical and problem-solving skills.
Solid attention to detail and ability to meet deadlines.

📌 Hiring For Senior Controllership Uk Shifts Hybrid Mode Bengaluru
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📍 Bengaluru