Job Description

• Ensure timely and accurately closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS.

• Liasioning with accounting firm, auditors, and other consultants

• Deliver timely and high-quality month end management accounts including a KPI pack and Presentations.

• Liaising with internal and external stakeholders
• Maintain proper financial records along with necessary supporting documents.

• Preparation of Bank Reconciliation, Vendor Reconciliation and Customer Reconciliation & Inter- Company

•  Reconciliations as per the timelines of the management.

• Analyse and reconcile all key balance sheet accounts for month-end closing

• Preparation of Monthly reporting and MIS.

• Support in Budget preparation and Cash flow forecasting.

• Support year end audit process and financial accounting work

• Ensure compliance with the company's financial policies, rules and regulations

• Backup support within team and perform other duties as assigned by the Manager

Job Specification

• Chartered Accountant (Must) with minimum 5-7 years’ experience with a Finance role

• Strong technical knowledge of Indian Accounting Standards and IFRS

• Ability to prepare, analyse and interpret financial information

• Excellent communication and Interpersonal Skills

• Team player

• Take Ownership

• Analytical thinking

• Result orientation

• Stakeholder management

• Experience of working in SAP -B1, SAP S4/HANA

• Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel)