Finance & Accounting Lead

Position : Sr. Executive / Executive – Accounts & Finance

Job Purpose :

Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings.

Duties & Responsibilities :

• Maintaining books of accounts as well as preparing reports, documenting & posting complex journal entries
• Monthly, Quarterly and year end closing such as posting Accrual posting, Forex revaluation, etc.
• Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts.
• Fixed Assets Accounting, Capitalization and Depreciation Run.
• Intercompany Reconciliation and various Monthly, Quarterly, and yearly reporting
• Co-ordinate with locations and team members.
• Identify errors / deviations and take necessary corrective / preventive actions in activities.
• Responsible for the queries resolution for statuary auditors and internal auditors
• Support and act as a Back-up for Team during absence of resource and in extended office hours.

Knowledge & Skills :

Work Experience :

Education & Certification :

Post Graduation in Finance, Inter CA in Finance with 4 to 6 years of demonstrated relevant experience