Finance Executive

Qualifications

• Bachelors degree in Accounting/Finance (B.Com/M.Com/MBA or equivalent).
• 56 years experience in General Ledger / R2R; manufacturing or shared-service setting preferred.
• Solid grasp of Indian GAAP / Ind AS and core accounting practices.
• Hands-on experience with SAP FI / S 4 HANA.
• Strong data-analysis skills and eye for detail.
• Clear, confident communicator with good customer-service mindset.
• Able to juggle multiple deadlines in a fast-paced environment.

Key Responsibilities

• Vendor reconciliation: match vendor statements to SAP and resolve variances promptly.
• Bank reconciliation: clear daily bank entries; investigate and close open items quickly.
• Inter-company reconciliation: confirm balances, post eliminating entries, and resolve disputes.
• Customer reconciliation: support AR team, reconcile ledgers, issue credit/debit notes.
• Month-end close: execute close checklist, post journals, and complete GL tie-outs by WD 5.
• Prepaid expenses: maintain schedules and amortize accurately every month.
• Fixed assets: record additions/disposals, run depreciation, and keep the asset register accurate.
• Related-party reporting: compile transactions and obtain confirmations for audits.bilities
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