Key Responsibilities
Manage General Ledger (GL) accounting and ensure accurate accounting records.
Handle R2R accounting and end-to-end month-end/year-end closing.
Prepare and review journal entries, accruals and adjustments.
Perform Balance Sheet reconciliations and resolve open items.
Support P&L; analysis, variance analysis and financial reporting.
Ensure compliance with Ind AS / IFRS and accounting policies.
Manage controllership activities and maintain solid internal controls.
Support SOX / ICFR compliance and process documentation.
Coordinate with internal and statutory auditors.
Drive process improvements and automation initiatives.
Work with ERP systems such as SAP / Oracle.
Collaborate with internal stakeholders to ensure timely and accurate reporting.
Must-Have Skills
GL & R2R Accounting
Month-End / Year-End Close
Balance Sheet Reconciliation
Ind AS / IFRS
Controllership & Internal Controls
Financial Reporting & P&L;
SAP / Oracle
Audit Coordination
Advanced MS Excel
Candidate Criteria
Qualified CA.
3–4 years post-qualification experience.
Solid accounting and financial reporting knowledge.
E-commerce experience preferred.
Robust analytical and communication skills.
Notice period should be less than 90 days.