Job Description

Hyderabad

CMA – Qualified

Key Responsibilities

Manage day-to-day General Finance & Accounts activities.
Manage end-to-end Record to Report (R2R) activities, including journal entries, general ledger, provisions, accruals, prepayments, and account reconciliations.
Manage the complete Accounts Payable (AP) cycle, including invoice verification, accounting, approval, vendor reconciliation, payment processing, and outstanding monitoring.
Maintain accurate General Ledger (GL) and ensure proper accounting of financial transactions.
Review journal entries, accruals, provisions, prepayments, depreciation, and other month-end adjustments.
Perform Bank, GL, vendor, customer, and balance-sheet reconciliations.
Ensure timely and accurate accounting in accordance with company policies and applicable accounting standards.
Location Hyderabad
Website [Confidential Information]
Salary Best in Industry
EXPERIENCE NEED 4–10 years