Key Responsibilities:
- Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
- Prepare Balance Sheets, Profit & Loss statements, and other financial reports.
- Post journal entries and record transactions accurately in the ERP system.
- Conduct financial analysis to identify risks or opportunities for revenue, cost, and profitability, and recommend corrective actions.
- Support month-end closure processes and reconciliations.
- Ensure compliance with client SLAs and meet reporting timelines.
- Coordinate audits, management reviews, and provide updates for internal and client reporting.
Required Education:
- Bachelor's Degree in Commerce, Accounting, Finance, or related field.
Preferred Education:
Required Technical and Professional Expertise:
- 2-4 years of experience in Record to Report (R2R) domain.
- Experience in balance sheet preparation, month-end closure, fixed assets, inter-company, and cash reconciliations.
- Ability to post journal entries and maintain accurate ERP records.
- Demonstrated experience in audit coordination, report management, and stakeholder reporting.
Preferred Technical and Professional Experience:
- Proficiency in MS Office and any ERP software as an end-user.
- Self-directed and results-oriented with the ability to meet deadlines and targets.
- Strong interpersonal and teamwork skills, with ability to contribute to change management initiatives.
