
Accounts Professional
3 days ago
Are you a detail-oriented and analytical individual looking to advance your career in finance?
As an Accounts Professional, you will be responsible for managing the month-end close process to ensure accurate financial reporting. You will pass journal entries, analyze and reconcile account balances.
This role requires strong proficiency in accounting principles and software applications such as Excel. A Bachelor's/Master's degree in Accounting or a related field is required.
We offer a collaborative and innovative work environment that values teamwork and creativity. Our benefits include casual office attire, best-in-class insurance benefits, generous paid time off, and opportunities for professional growth and advancement.
You will be part of our finance team in Pune, India, and will have the opportunity to work on various financial operations essential for business continuity. If you are a motivated and organized individual with excellent communication skills, we would love to hear from you.
Key Responsibilities:
1. Financial Reporting & Month-End Close Process
Manage the month-end close process to ensure accurate financial reporting. Pass journal entries, including adjustments, accruals, and provisions. Analyze and reconcile account balances.
2. Reconciliation & Auditing
Perform bank and credit card reconciliations. Reconcile payment gateway receipts to ensure accuracy. Audit vendor invoices for errors and compliance. Collaborate with vendors and internal stakeholders to resolve discrepancies.
3. Accounts Payable & Vendor Management
Process and validate vendor invoices for timely payments. Maintain vendor payment schedules and accurate records. Conduct vendor account reconciliations and address any issues.
4. Accounts Receivable & Billing
Issue and manage customer sales invoices. Monitor receivables and maintain aging reports to ensure timely collections.
5. Compliance & Documentation
Ensure adherence to financial regulations and company policies. Maintain and organize accurate financial records. Assist in internal and external audits.
6. Operational & Ad-Hoc Activities
Support daily financial operations essential for business continuity. Assist in budgeting, forecasting, and variance analysis. Identify and implement process improvements in collaboration with the team. Prepare financial reports and insights to support business decisions.
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