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.
