Play a crucial role in Accurate Accounting, Reconciliations, Due Diligence, and achieve monthly closing deadlines. This position involves day-to-day accounting and maintaining books of accounts with accuracy. 

Job Responsibilities:

1.    Accurate Accounting & Reconciliation:

Prepare and maintain accurate books of accounts in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting System.

To ensure proper reconciliations (Suppliers, Customers, Sales, Inter-company, Nojoom, Loyalty, Banks, Loans etc.)

Ensure all payments on time to support Business operations.

Suppliers Invoice verification and due diligence.

2. Month-end and Year-end Close:

Achieve month-end and year-end closing processes, ensuring accuracy and timeliness.

Finish all month-end and year-end provisions, accruals, prepaid expenses and appropriate schedules.

Reconcile accounts and resolve discrepancies in a timely manner.

3. Audit and Compliance:

Coordinate and manage external audits, ensuring compliance with regulatory requirements.

Stay informed about changes in accounting regulations and ensure the organization's financial practices are in accordance with the latest standards.

4. Team Collaboration:

Collaborate with finance and other departments to provide financial information and support.

Proactive, quick learner and positive attitude.

Skills

• Part Qualification in CA, CMA, CIMA or ACCA
• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum 05 years of relevant experience in accounting, with a focus on progressively responsible roles.
• Proficiency in accounting software (S4 HANA, Oracle, Tally and Microsoft Excel).
• Preference will be given for immediate joiners
• Strong attention to detail and accuracy, excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.