Job highlights

- Experience in managing audit coordination. Disclaimer: This job posting has been aggregated from external source
- Proficient in MS Excel and accounting software (Tally,QuickBooks) .
- Preferred Skills
- Chartered Accountant with 3-5 years of relevant experience in accounting,Internal controls,and financial reporting
- Valuable communication and interpersonal skills

Job Summary We are looking for a detail-oriented and experienced Accounts Executive to join our Finance team. The ideal candidate will be responsible for the implementation and monitoring of internal financial controls, month-end book closures, and the preparation of financial statements as per applicable standards.

Key Responsibilities

- Implementation of Internal Controls
- Liaise with advisors on design and implementation of internal controls across accounting and finance processes (revenue, treasury, payroll, expenses, etc.).
- Document process flows, control points, risks, and mitigations.
- Work closely with process owners to identify control gaps and recommend improvements.
- Ensure segregation of duties and approval workflows are enforced in financial systems.

- Monitoring Compliance

- Conduct periodic control testing and walkthroughs to validate the operating effectiveness of controls.
- Maintain ICFR documentation and update control matrices as needed.
- Track remediation of control deficiencies and ensure timely resolution.




- Assist in external/internal audits and provide supporting documentation for ICFR compliance.

- Accounting Book Closure

- Ensure up-to-date accounting records for India and US books
- Prepare and post month-end closing entries, including accruals, provisions, and depreciation.
- Perform bank, vendor, and customer reconciliations.
- Ensure ledger hygiene and accuracy of books of accounts.

- Financial Reporting

- Lead the process of preparation of monthly and annual financial statements (PL, Balance Sheet, Cash Flow).
- Support internal and external audits by providing necessary data and reconciliations.
- Maintain supporting documentation in an organized manner.

Qualifications
- Chartered Accountant with 3-5 years of relevant experience in accounting, Internal controls, and financial reporting.
- Proficient in MS Excel and accounting software (Tally, QuickBooks)
- Attention to detail, accuracy, and ability to work under deadlines.
- Good communication and interpersonal skills.

Preferred Skills

- Experience working in a SaaS or technology company.
- Familiarity with Internal Controls framework, Ind AS or other applicable accounting frameworks.
- Experience in managing audit coordination.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager, Accounts (Ahmedabad)
🏢 Toddle
📍 Ahmedabad