Role Purpose
Manage accounting operations, reconciliations, reporting schedules, and support financial close activities.
Key Responsibilities
Process and review accounting entries.
Prepare monthly balance sheet reconciliations.
Maintain fixed asset registers and depreciation schedules.
Prepare accruals, prepaid schedules, and supporting documentation.
Perform bank reconciliations and intercompany reconciliations.
Support monthly MIS and management reporting.
Assist in audit preparation and resolution of audit queries.
Monitor accounts receivable and accounts payable ageing.
Ensure accounting records are complete and accurate.
Qualifications & Experience
B.Com / M.Com / CA Inter / CMA Inter.
3–5 years of accounting and reporting experience.
Strong understanding of accounting standards and financial controls.
Advanced Excel skills.