Key Responsibilities
Manage day-to-day accounting and finance operations, including GL accounting, journal entries, accruals, provisions, and month-end closing activities.
Review and ensure accuracy of accounting transactions and financial records.
Prepare and review account reconciliations, including bank, vendor, customer, and general ledger reconciliations.
Manage accounts payable and accounts receivable activities and ensure timely closure of outstanding items.
Drive month-end and year-end closing activities and ensure adherence to timelines.
Work extensively on SAP for accounting transactions, reporting, reconciliations, and finance-related processes.
Review SAP-generated reports and ensure completeness and accuracy of accounting data.
Identify accounting/process gaps and implement appropriate corrective actions.




Prepare and review MIS and management reports for internal and client stakeholders.
Coordinate with auditors, tax teams, business teams, and other stakeholders as required.
Ensure compliance with applicable accounting policies, internal controls, and standard operating procedures.
Support process improvements, automation initiatives, and standardisation of accounting processes.
Lead and manage a team of accounting specialists, including work allocation, review, coaching, and performance management.
Handle client interactions and independently manage accounting deliverables and escalations.

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📍 Mumbai