Job Description :

Job Responsibilities

• Analyse AR reports and account for revenue and corresponding collections to ensure timely closure of Month-end activities.
• Preparing schedules and reconcile balances for accurate accounting.
• Coordinate/Lead in design, configuration and rolling out of new initiatives for bringing productivity and efficiency in the processes.
• Handling Intercompany transactions and reconciliations
• Handing internal, statutory audit, compliance and stakeholder management.

KRAs of the role

• Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
• Ensure all processes are operating efficiently and effectively.
• Ensure timely closure of MEC and no surprises in audit closures.
• Communication, training and change management to ensure controls are embedded as a part of the daily work of the projects and user management

Functional Competencies

• Problem solving: Ability to work in ambiguity and solve a given business problem and provide relevant inputs for key organization decisions
• Data driven/ analytical: Process and analyse large volume of multiple data streams to enable meeting company targets
• Collaborative skills: Coordinate with the internal and external teams for inputs and reporting requirements
• Results orientation: Working on daily numbers, short-term goals and long-term milestones set by business and efficacy.
• Attention to detail: High attention to detail with commitment to accuracy & completeness.
• Business and Commercial Acumen

Candidate Profile

• Should have 5-6 years of demonstrated experience in a role handling Core Accounting, Month End Closing of books of accounts, balance sheet reconciliation and reporting activities.
• Qualification required: CA, M.Com/MBA, preferably CA/CWA Inter cleared
• Experience in E-commerce/start-ups and with Inventory background preferred
• Strong knowledge of Finance & Accounting processes (preferably in the service/ trading industry)
• Exposure in project implementation of transformation automations
• Strong in MS excel and other accounting ERPs like Oracle/SAP/MS Dynamics

Job Description :

Job Responsibilities

* Analyse AR reports and account for revenue and corresponding collections to ensure timely closure of Month-end activities.

* Preparing schedules and reconcile balances for accurate accounting.

* Coor

Experience: 5.00-6.00 Years