Key Responsibilities
- Master Data Management -Ensure accuracy and consistency in master data across all financial systems, including account codes, cost centers, and business units.
- Accurate Monthly Closing-Oversee and ensure timely and accurate monthly, quarterly, and year-end financial closings in compliance with accounting standards.
- MIS Reporting & Schedules-Prepare and deliver timely, customized Management Information System (MIS) reports and monthly financial schedules to support business decision-making.
- Ledger Reconciliation -Perform regular reconciliations of general ledger accounts and ensure timely resolution of discrepancies.
- Audit Support -Facilitate internal and external audits by providing necessary documentation, reconciliations, and explanations, ensuring audit completion within stipulated timelines.
- Budgeting and Forecasting Assistance -Support the finance team in budgeting, forecasting, and variance analysis activities to improve financial planning and performance tracking.
- Fixed Asset Management -Maintain and update the fixed asset register in accordance with accounting policies and ensure accurate depreciation and capitalization.
- Team Guidance & SOP Compliance -Guide and mentor the accounting team to ensure accurate postings and adherence to established Standard Operating Procedures (SOPs).
- Cross-Functional Collaboration -Collaborate with internal departments (e.g., procurement, HR, operations) to align financial processes and improve interdepartmental efficiency.
Qualifications & Skills:
- CA/CMA or Semi qualified professional qualification preferred
- Minimum 4-5 years of experience in general ledger accounting and MIS reporting
- Strong knowledge of accounting principles and financial reporting standards
- Proficient in ERP systems (e.g., SAP, Oracle) and advanced Excel skills, Strong analytical, problem-solving, and communication skills, Ability to manage multiple priorities and work in a deadline-driven environment