MUMBAI · FULLTIME
Hiring CA For finance and accounting role

Protiviti India Member Pvt. Ltd.
Mumbai · onsite · Posted 3d ago
Sourced from
Undisclosed5–10 yrsfulltimeMumbai
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Section · 01
About this role
Key Responsibilities
- Manage day-to-day accounting and finance operations, including GL accounting, journal entries, accruals, provisions, and month-end closing activities.
- Review and ensure accuracy of accounting transactions and financial records.
- Prepare and review account reconciliations, including bank, vendor, customer, and general ledger reconciliations.
- Manage accounts payable and accounts receivable activities and ensure timely closure of outstanding items.
- Drive month-end and year-end closing activities and ensure adherence to timelines.
- Work extensively on SAP for accounting transactions, reporting, reconciliations, and finance-related processes.
- Review SAP-generated reports and ensure completeness and accuracy of accounting data.
- Identify accounting/process gaps and implement appropriate corrective actions.
- Prepare and review MIS and management reports for internal and client stakeholders.
- Coordinate with auditors, tax teams, business teams, and other stakeholders as required.
- Ensure compliance with applicable accounting policies, internal controls, and standard operating procedures.
- Support process improvements, automation initiatives, and standardisation of accounting processes.
- Lead and manage a team of accounting professionals, including work allocation, review, coaching, and performance management.
- Handle client interactions and independently manage accounting deliverables and escalations.
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Section · 02
Skills
SAPAccountsgl accountingGstAccountingfinance
Section · Company
About Protiviti India Member

Protiviti India Member Pvt. Ltd.
Management Consulting
776
employees
1948
78 years old
Menlo Park, California
United States
₹11.6L PA avg
Avg at Protiviti India Member
About
Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.
Industries
Management Consulting
Employee ratings
10 reviews
3.0/ 5
Culture
1.9
Career growth
1.9
Work-life
2.4
Employees rate it well for
Work-Life Balance31Overall Company30
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