Key Responsibilities :
- Handle month-end and year-end GL closing activities, ensuring timely and accurate financial reporting
- Prepare journal entries for accruals, amortizations, inventory, and intercompany transactions
- Perform account reconciliations and resolve discrepancies in a timely manner
- Ensure accuracy in inventory accounting, including costing, movements, and reconciliation with physical stock
- Support consolidation processes and assist with financial reporting packages for internal and external stakeholders
- Collaborate with cross-functional teams for data accuracy and process improvements
- Work with auditors and ensure compliance with GAAP / IFRS accounting standards
- Use advanced Excel tools (PivotTables, VLOOKUP, XLOOKUP, etc.) for financial analysis and data management
- Assist in implementing and improving internal controls and standard operating procedures
- Experience with ERP systems (SAP, Oracle, or similar)
- Strong analytical, problem-solving, and communication skills
- Exposure to inventory-intensive businesses or service-based industries
- Ability to work in a fast-paced, global corporate environment
- Knowledge of multi-entity accounting and consolidated
Preferred Attributes :
Exposure to inventory accounting or service-based industriesStrong attention to detail and problem-solving abilityAbility to work independently and manage multiple prioritiesInterest in working in a technology-driven, fast-paced environmentRequired Qualifications :
CA or Semi-Qualified CA (Completed Inter / Final in progress)2–5 years of relevant experience in GL accounting or corporate financeSolid understanding of accounting principles (GAAP / IFRS)Expertise in Microsoft Excel for financial modeling and analysisSkills Required
Financial Reporting, Vlookup, Excel Reporting