Financial Accountant
12 hours ago
Job Description
Role: Financial Accountant
Reports to: Business Finance Partner
Location: Bangalore (On-site)
Kerala Ayurveda Ltd
is a full-spectrum Ayurvedic company spanning products, wellness resorts, Academies & Clinics. We are supported by a vast network of medical resources which includes Clinics, Hospitals, and Retreat centers, serving clients holistically.
Key Responsibilities
1.
Accounting
Maintain day-to-day books of accounts: Journal entries for Revenue, COGS, Expenses, Provisions, Payroll, Intercompany transactions etc
Conduct monthly closing activities and related reconciliations.
Record all bank statements and prepare BRS
Prepare balance sheet schedules – including AP/AR ageing, Inventory, deferred revenue, provisions, prepaid expenses and other related schedules
Process vendor invoices and manage AP
Ensure compliance with regulatory requirements
Assist in preparation for statutory and internal audit.
2.
Reporting & Analysis
Prepare monthly MIS reports
Track budget vs actuals and analyse key variances
Maintain documentation to support audit trails and internal controls.
3.
Business Partnering Assistance
Coordinate with cross-functional teams (sales, operations, procurement) for data collation and financial alignment.
Assist business units with forecast input, revenue tracking, and performance monitoring.
Requirements
* BCom, MBA or finance related field
* Minimum of 1-2 years of experience in accounting or finance roles.
* Proficiency in MS Excel and accounting software. QuickBooks is a plus.
* Solid understanding of accounting standards.
* Strong attention to detail, organizational skills, and ability to meet deadlines.
* Hands-on, execution-focused mindset with comfort in handling multiple business units and stakeholders.
* Proficiency in Financial Statements and financial analysis
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