The role will be responsible for managing Retail Accounting operations, ensuring accuracy, completeness, compliance and timely reporting in line with corporate finance policies and applicable accounting standards.

Key Responsibilities

- Manage daily, monthly and annual Retail Accounting transactions
• Drive month-end & year-end closing activities and financial reporting
• Manage bank reconciliations, cashbook verification and GL reconciliations
• Work on SAP, AMBIT, CMS, QlikView and other finance systems
• Manage retail portfolio accounting including STD, NPA, AHS and reserves
• Prepare closing journals, schedules, registers and portfolio reconciliations
• Support IFRS, US GAAP and local GAAP reporting requirements
• Ensure compliance with SOX, regulatory,



tax and internal control requirements
• Support internal and external audit, SOX and compliance testing
• Review Balance Sheet variances and resolve accounting abnormalities
• Drive process improvement, automation and system enhancement initiatives
• Participate in UAT, system implementation and finance transformation projects
• Partner with CFO, CAO, FP&A;, Country Finance and Retail Business teams
• Provide coaching, mentoring and cross-skilling support to team membersRole & responsibilities

Preferred candidate profile

📌 Senior Retail Accountant-ANZ (Delhi)
🏢 NIKOS CONSULTING
📍 Delhi