Record to report

Key Responsibilities • Journal Entries: Prepare and post manual or automated journal entries, including accruals, prepayments, depreciation, and adjustments. • General Ledger (GL) Maintenance: Maintain and reconcile general ledger accounts and sub-ledgers (such as AP, AR, fixed assets, and inventory). • Reconciliations: Perform balance sheet, bank, and intercompany reconciliations to investigate and resolve discrepancies. • Month-End & Year-End Close: Execute closing procedures, trial balance reviews, and month-over-month variance analysis within strict deadlines. • Financial Reporting & Compliance: Generate financial statements (P&L, balance sheets, cash flow), support statutory/tax audits, and ensure compliance with frameworks like Ind AS, IFRS, or US GAAP. Required Skills & Qualifications • Education: Degree in Commerce, Accounting, Finance, or qualifications like CA, CMA, or ACCA. • Technical Knowledge: Understanding of end-to-end accounting flows, bookkeeping, and GAAP/IFRS standards. • Software & Tools: Proficiency in Microsoft Excel and Enterprise Resource Planning (ERP) systems like SAP or Oracle; familiarity with automation/reporting tools like Power BI or Alteryx is a plus. • Soft Skills: Strong analytical thinking, attention to detail, time management under tight close schedules, and effective cross-functional communication