Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 21342259

    MUMBAI · FULLTIME

    Hiring CA For finance and accounting role

    Protiviti India Member Pvt. Ltd.

    Protiviti India Member Pvt. Ltd.

    Mumbai · onsite · Posted 3d ago

    Sourced fromNaukri
    Undisclosed5–10 yrsfulltimeMumbai

    Your match

    ?

    Sign in to see your match score, skill gaps & tailored resume.

    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.

    Sourced from naukri

    Let the agent run this one for you.

    Tailored resume, auto-apply, and referral lookup — in under 2 minutes.

    Section · 02

    Skills

    SAPAccountsgl accountingGstAccountingfinance

    Section · Company

    About Protiviti India Member

    Protiviti India Member Pvt. Ltd.

    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

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Job search guides

    • All 764 Accountant jobs in Mumbai
    • Auto-apply to jobs like this
    • Tailor your resume for this role
    • Naukri auto-apply, explained
    • How to find a job in India, fast