The role involves managing day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliation. Responsibilities include maintaining accurate financial records, reviewing ledger entries, preparing and reviewing Balance Sheets and Profit & Loss statements, identifying and resolving discrepancies, monitoring outstanding payments and receivables, and supporting month-end and year-end closing activities. The role also requires working with Oracle NetSuite, maintaining proper financial documentation, assisting with audit requirements, and coordinating with internal teams and international stakeholders to ensure accurate and timely financial reporting.

Qualifications:
• Hands-on experience in Accounts Payable (AP)



and Accounts Receivable (AR).
• Practical experience in bank reconciliation and financial record management.
• Knowledge of Balance Sheet and Profit & Loss preparation and review.
• Proficiency in Oracle NetSuite is preferred.
• Good understanding of accounting principles and financial reporting.
• Strong English communication skills for coordinating with international stakeholders.
• Good knowledge of Microsoft Excel and accounting documentation.
• Solid analytical, organisational, and problem-solving skills.

📌 Senior Executive, Accounts (New Delhi)
🏢 Intrinseque Health
📍 New Delhi