Your Key Responsibilities
1. Take complete ownership of month-end closing, overview journal entries and Cash/Bank entries , 
inventory valuation etc.
2. Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer 
type by division.
3. Group Reconciliation-follow up with all AE`s of group & get completed all pending entries.
4. Manage statutory and internal audits.
5. Debtors/Creditors review & settlement and ageing.
6. Manage compliances like Taxation, VAT etc.
7. Vendor reconciliation.
8. Physical verification of fixed assets and maintain FAR.
9. Work on cost optimisation for the company.

Qualifications
1. Bachelor’s degree in Accounting/Finance (CA).
2. Ability to perform the essential functions of the job typically acquired through 6 or more years of related 
experience.
3. Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards.
4. Must be able to adapt to new and different computer programs and software to enable efficient data 
gathering and analysis.
5. Ability to research, compile, analyze and interpret data.
6. Good written, verbal communication and collaborative skills.
7. Proficiency in Excel and Microsoft Office products.
8. Ability to manage a team of 2-3