Accounts Lead (Listed Company Experience)

Location: Airoli

Experience Required: 10-15 years

Qualification: Commerce Graduate plus CA Inter / ICWA Inter / MBA

Key Responsibilities

• General Accounting: Finalization of books, preparation of financials as per Ind AS, SEBI, Companies Act 2013, Schedule III. Monthly review of PL, Balance Sheet, and ledgers.

• Accounts Payable: End-to-end procure-to-pay cycle, invoice processing, vendor ageing, debit/credit notes, and timely vendor payments.

• Statutory Internal Audit: Audit coordination, responding to queries, ensuring IFCR control compliance.

• Treasury: SAP-based treasury accounting, deposits, MF reconciliation, corpus income reporting, quarterly MIS for board meetings.

Mandatory Skills

• SAP FI/CO (hands-on expertise)

• Accounts Payable management

• General Ledger Accounting

• Prior experience only from a Listed Company

Additional Skills

• Strong knowledge of Ind AS, SEBI, Companies Act, Schedule III

• Proficiency in MS Excel, Word, and PowerPoint

• Ability to guide teams and ensure compliance within timelines