Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end month-end and year-end financial closing processes including accruals, provisions, and entries.
Manage B2B billing, invoicing, multi-currency bank transactions, reconciliations, and receivables collections with distribution partners.
Collaborate with auditors and cross-functional teams to ensure accurate financial reporting and compliance with statutory requirements such as GST and TDS.
Minimum Requirements
CA Inter or semi-qualified CA with 2–3 years accounting, financial reporting, audit, or controllership experience.
Strong hands-on experience with journal entries, reconciliations, invoicing, receivables, bank reconciliation, and financial statements.
Working knowledge of Ind AS accounting standards, GST, TDS, and multi-currency transaction basics (USD, EUR).
Location: Based in Bengaluru; candidates must be local or willing to relocate.
Ideal Candidate Profile
Experience in statutory audit or financial reporting preferably with Big 4 or large firms, or similar high-growth startup/marketplace exposure.
Comfortable handling complex multi-entity accounting, intercompany reconciliations, and prepaid/deposit-based partner models.
Skilled with ERP/accounting systems (SAP, Oracle, NetSuite, Tally) and interested in automation or data-driven finance process improvements.