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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end general ledger (GL) accounting and month-end closing processes ensuring accuracy and timely closure.
Prepare journal entries, reconciliations, monthly and quarterly financial statements (P&L, balance sheet) including detailed variance analysis and reporting to management.
Coordinate with auditors for interim audits, manage SOX compliance, and resolve GL-related queries from OPCO, inter-departmental, agency, and regional teams.
Minimum Requirements
Semi-qualified CA with 3-4 years or Commerce graduate with 6+ years experience in GL accounting and Record to Report (RTR) processes.
Strong understanding of GL accounting, month-end close, and financial reporting.
Experience handling SOX compliance and coordinating audit activities.
Preferred location: Mumbai based candidates.
Ideal Candidate Profile
Experience working within a multi-functional environment managing cross-team queries and audit coordination signals strong collaboration and stakeholder management skills.
Capability to perform detailed financial analysis and highlight major variances demonstrates attention to detail and operational ownership.
Comfortable working within structured compliance frameworks like SOX and internal controls indicates suitability for regulated finance functions in large organizations.