Posted: 1 month ago
Posted: 1 month ago
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Job Description
- Lead the end-to-end Record-to-Report (R2R) process, including month-end, quarter-end, and year-end financial close.
- Prepare and review journal entries, accruals, provisions, prepaid expenses, deferred revenue, and balance sheet schedules.
- Ensure timely preparation of financial statements, MIS reports, departmental P&Ls, and management reports.
- Perform balance sheet reconciliations and resolve ageing/open items.
- Manage intercompany accounting and reconciliations.
- Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Business teams to ensure accurate financial reporting.
- Drive improvements in financial processes through automation, SOP creation, and internal controls.
- Monitor compliance related to GST, TDS, statutory requirements, and accounting standards.
- Coordinate with internal and external auditors during audits and ensure timely closure of audit observations.
- Prepare cash flow reports, variance analysis, working capital reports, and other financial insights for leadership.
- Mentor and review the work of finance team members while ensuring adherence to accounting policies and timelines.
- Hands-on experience with ERPs such as SAP B1, or similar ERP systems.
- Advanced proficiency in Microsoft Excel; experience with Power BI will be an added advantage.
Skills
AccountingAccountsBalance Sheet ReconciliationsAccounting StandardsAccounts PayableAccounts ReceivableCash FlowErp SystemsFinancial StatementsErpIntercompany AccountingJournal EntriesReconciliationsR2rBalance SheetFinanceCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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