F&A Team Lead / Senior Executive

Qualification & Experience

• CA Inter / MBA (Finance) preferred.
• Minimum 5 years of relevant experience in Finance & Accounting.
• Strong experience in F&A operations, month-end/period-end books closure and MIS reporting.
• Hands-on experience with SAP is mandatory.
• Experience in managing a small F&A team and coordinating with internal/external stakeholders.

Key Responsibilities

• Lead and manage the overall Finance & Accounting operations.
• Own the month-end, quarter-end and year-end books closure process.
• Review accounting entries, reconciliations, provisions, accruals and other closing activities.
• Prepare and review MIS reports, management reporting and financial analysis.
• Ensure timely completion of AP, AR, reconciliations and other accounting activities.
• Review vendor and customer balances, ageing and outstanding items.
• Monitor open items and ensure timely resolution of accounting issues.
• Support preparation of schedules and information required for audit, taxation and statutory requirements.
• Ensure adherence to accounting policies, internal controls and defined SOPs.
• Identify process gaps and drive improvements in accounting processes.
• Coordinate with business stakeholders, auditors and other finance teams.
• Review the work performed by AP/AR executives and ensure accuracy and timely completion.
• Ensure all transactions and reporting are appropriately recorded in SAP.

Key Skills

• Strong accounting and F&A knowledge.
• Good understanding of P&L, Balance Sheet and cash flow.
• Strong month-end closing and reconciliation skills.
• MIS preparation and analytical ability.
• Team management and stakeholder management.
• Strong MS Excel skills.
• Hands-on SAP experience.