Overview
Title: Financial Accounting
Experience:
– Post-qualification (CA/CPA) – 1 to 3 years
– Strong understanding of accounting principles and standards
– Hands-on with month-end processes, GL & balance sheet reconciliation
– Exposure to audit coordination, accounting systems, UAT, and process improvements
Key Responsibilities:
– Month-End Close: Journal entries, expense accruals, ledger reviews
– Balance Sheet/GL Reconciliation: Detecting discrepancies and suggesting corrections
– Financial Accounting & Reporting: Following SOPs and complying with policy frameworks
– Audit Support: Coordinating with internal/external auditors
– Accounting Projects & UAT: Supporting ERP/accounting tool implementation and testing
Preferred Skills:
– ERP Knowledge (Oracle, SAP, NetSuite, MS Dynamics)
– Proficient in Excel (VLOOKUP, Pivot Tables)
– Strong analytical and documentation skills
– Knowledge of IFRS/US GAAP preferred
– Experience in Shared Services/BPO/Corporate Finance setups is a plus