Job Description

Responsibilities:

Assist in monthly closing of accounts, bank reconciliation, and reconciliation of payables & receivables, Performing intercompany reconciliations, validation checks and assisting in audit and preparation of financial statements Coordinate with business units to gather necessary inputs, highlight errors and follow-up on pending items, Support in preparation of financial statements for assigned entities, Coordinating and supporting external auditors during audit.

Requirements :

A bachelor's/master's degree in commerce, accounting, finance or a related field. 3-5 years of experience in accounts and finance. Fundamental understanding of accounting principles Good communication and interpersonal skills to effectively collaborate with various teams.


Preference will be given to candidates with:


Working knowledge of any ERP (Tally, SAP, etc.) * Working experience of consolidation tool (FCCS, Hyperion, BPC)