Own and manage the General Ledger (GL) process, ensuring accurate and timely month-end and year-end closings. Prepare and review journal entries, accruals, and adjustments in line with accounting policies. Perform balance sheet reconciliations and ensure timely resolution of open items. Support financial statement preparation, P&L; analysis, and variance analysis. Ensure compliance with accounting standards (Ind AS / IFRS) and internal policies. Coordinate with auditors (internal & statutory) during audits and ensure audit readiness. Assist in controllership activities including internal controls, process documentation, and SOX/ICFR compliance. Drive process improvements and automation initiatives to enhance efficiency and accuracy. Requirements:



Chartered Accountant (CA) with 3–4 years of post-qualification experience. Strong understanding of accounting principles, financial reporting, and internal controls. Hands-on experience in GL accounting, month-end close, and reconciliations. Exposure to controllership and compliance processes. Proficiency in MS Excel and ERP systems (SAP/Oracle preferred). Robust analytical skills and attention to detail. Excellent communication and stakeholder management abilities. _________________________________________________

📌 Finance Manager (Bengaluru)
🏢 Naukri Assist
📍 Bengaluru