Role & responsibilities
Prepare and post journal entries for accruals, prepaid amortization, provisions, and other month-end activities.
Complete bank allocations and perform monthly bank reconciliations.
Record and process supplier invoices in accordance with established procedures.
Support timely and accurate month-end and year-end closing activities.
Coordinate with Shared Services and Operations teams to ensure smooth end-to-end accounting processes.
Provide requested schedules, supporting documents, and explanations to internal and external audit teams.

Preferred candidate profile
Manage the General Ledger accounting process, ensuring timely transaction recording in the ERP system and maintaining accurate accounts.
Support accounting operations across:
General Ledger accounting
Revenue accounting
Expense accounting
Intercompany accounting
Account reconciliations
Support financial reporting, account analysis, and variance analysis.
Participate in process transformation, migration, standardization, and automation initiatives.

📌 Analyst Finance Mumbai
🏢 Foundever
📍 Mumbai