137+ Applicants
Posted: 3 weeks ago
5-8 years
Gurgaon / Gurugram, Haryana
work from office
Posted: 3 weeks ago
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Applicants: 137+
Job Description
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Job Description
Job Summary
We are seeking a detail-oriented accounting professional to support corporate accounting and management reporting functions. The role involves managing end to end accounting activities including reconciliations, financial reporting, working capital management, and audit support, with a strong focus on accuracy, controls, and process efficiency.
Key Responsibilities
Accounting & Month-End Close
Experience & Domain Knowledge
We are seeking a detail-oriented accounting professional to support corporate accounting and management reporting functions. The role involves managing end to end accounting activities including reconciliations, financial reporting, working capital management, and audit support, with a strong focus on accuracy, controls, and process efficiency.
Key Responsibilities
Accounting & Month-End Close
- Prepare month‑end and year‑end financial statements, including supporting schedules and footnotes
- Perform ledger processing and review of accounts receivable and payable
- Maintain and clean up accounting records to ensure accuracy and completeness
- Perform bank, credit card, and customer statement reconciliations
- Ensure timely identification and resolution of discrepancies
- Maintain strong internal controls and documentation
- Manage accounts receivable/payable cycles, including invoicing and collections tracking
- Prepare aging reports and delinquency / bad debt analysis
- Reconcile customer invoices with payments received
- Support bank wire creation and processing
- Monitor and record credit card expenses and transactions
- Assist in daily cash tracking and fund movements
- Prepare MIS reports for management, including variance analysis
- Support budgeting and forecasting processes
- Provide insights on cost trends and performance
- Support sales and purchase order processing
- Maintain and update vendor master data and documentation
- Support internal and external audits, including data preparation and documentation
- Ensure compliance with accounting policies and statutory requirements
Experience & Domain Knowledge
- 5–8 years of experience in corporate accounting / management accounting / general accounting
- Strong understanding of end‑to‑end accounting cycle (R2R, P2P, O2C)
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks, etc.)
- Advanced proficiency in MS Excel (reconciliations, data analysis, reporting)
Looking to get Placed? Try our Placement Guarantee Plan
- Strong working knowledge of:
- Bank and account reconciliations
- AR/AP cycles and working capital management
- Financial statement preparation
- MIS and variance analysis
- High attention to detail and accuracy
- Ability to manage multiple deliverables under tight timelines
- Strong analytical and problem‑solving skills
- Effective communication for coordination with stakeholders
- Experience with automation tools / reporting dashboards (Power BI, etc.)
- Exposure to multi-entity or global accounting environments
- Audit coordination experience
- Experience working with global PE clients / fund administrators
- Audit interaction experience
Skills
AccountingAccounting RecordsAccountsAging ReportsBudgetingBudgeting And ForecastingSalesAccounts ReceivableCash ManagementCollectionsErp SystemsCorporate AccountingFinancial StatementFinancial Statement PreparationFinancial StatementsErpManagement AccountingGeneral AccountingInvoicingNetsuiteLedgerManagement ReportingPurchase OrderPayablesReconciliationsQuickbooksR2rTransactionsCashIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Evalueserve is a global professional services firm specializing in data analytics, research, and consulting. We offer a wide range of services to help businesses across multiple industries make better decisions.
Important dates & deadlines?
Application Deadline
27 Jul 26, 01:54 PM IST
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