Job Description
- Coordinate with Accounts Payable, Accounts Receivable, and General Ledger teams to ensure timely month‑end closing and review of the Trial Balance (TB).
- Ensure completeness and accuracy of monthly revenue and expense recognition.
- Maintain balance sheet schedules
- Meet critical deadlines, including monthly close, flash reporting, business reviews, and MIS reporting.
- Explore and support automation opportunities for financial and reporting processes.
- Identify, develop, and monitor financial and operational KPIs across business units.
- Analyze business performance against targets, strategies, and trends.
- Provide ad hoc financial analysis and analytical support as required.
- Facilitate and coordinate the annual budgeting process.
- Prepare periodic forecasts and financial projections for the business unit.
- Manage assigned financial projects, such as system implementations or process improvements.
- Develop project timelines, budgets, and resource plans.
- Track project progress and proactively communicate risks and challenges to the Finance Manager.
- Implement and maintain internal controls to safeguard company assets and ensure data accuracy.
- Ensure adherence to relevant accounting standards, company policies, and regulatory requirements.
- Master’s degree in Accounting or Finance - CA/CPA/ACCA professional certification.
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- Minimum of 5+years' experience with accounts, and reporting in a fast paced and dynamic environment
Skills
BudgetingAccounting StandardsAccountsAccounts PayableAccounts ReceivableFinanceFinancial ProjectionsGeneral LedgerLedgerRevenueCaFinance ManagerIf 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.
Important dates & deadlines?
Application Deadline
03 Apr 26, 11:40 AM IST
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