Finance & Accounting Officer

Key Responsibilities

• General Ledger Management
• Manage daily GL postings.
• Review journal entries.
• Ensure accurate transaction classification.
• Reconcile general ledger balances with subsidiary ledgers.
• Finalize daily accounting entries through the ERP system.
• Financial Reporting & Analysis
• Prepare and finalize balance sheets, profit and loss statements, inventory valuations, and other financial reports in line with accounting standards and company policies.
• Analyze financial data to identify trends, variances, and improvement opportunities.
• Month-End & Year-End Closing
• Coordinate timely month-end and year-end closing activities, including required adjustments, trial balance preparation, monthly MIS, and management reporting.
• Audit & Compliance
• Support internal and external audits by preparing statutory financial statements, annexures, and notes to accounts.
• Ensure compliance with accounting standards, GST, TDS, and other statutory requirements.
• Stay current with regulatory changes.
• Process Improvement
• Identify and implement process improvements, automation, and digitization initiatives to strengthen the efficiency and effectiveness of financial reporting and consolidation.
• Cross-Functional Collaboration
• Partner with Business Finance, Accounts Payable, Accounts Receivable, Supply Chain, and other teams to resolve discrepancies and maintain financial data accuracy.
• Additional Responsibilities
• Manage fixed asset accounting, including depreciation and impairment testing.
• Support special projects and ad hoc reporting.
• Maintain accurate documentation for audits and tax assessments.

Requirements & Tech Stack

• Use ERP platforms such as SAP, Oracle, or ERP-LN.
• Use accounting applications.