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Job Description
We are seeking a finance professional with 3+ years of relevant experience to manage core accounting and financial reporting activities.
Key Responsibilities
Manage end-to-end revenue accounting, including recording and reconciliation with sales reports, invoices, GST records, and customer ledgers
Oversee indirect expenses and maintain provision trackers with timely provisioning, reversals, and accuracy checks
Perform budget vs. actual analysis, track variances, and provide actionable insights
Support statutory/internal audits and due diligence by preparing schedules, reconciliations, and resolving audit queries
Drive month-end closing activities with accuracy and timeliness
Prepare MIS reports, ageing analysis, and key reconciliations for management review
Ensure effective use of SAP for accounting, reporting, and maintaining financial data integrity
Requirements
Minimum 3+ years of relevant experience in accounting/finance roles
Strong knowledge of revenue recognition, expense accounting, and reconciliations
Experience in budgeting, variance analysis, and MIS reporting
Hands-on working experience with SAP
Good understanding of audit processes and compliance requirements
Strong analytical skills with attention to detail
Qualification: M.Com / MBA (Finance)
Work arrangement
No
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