
Accounts Officer
4 days ago
Job Overview
We are seeking a highly skilled and detail-oriented Financial Reporting & Month-End Close Specialist to join our finance team. This role is responsible for preparing comprehensive finance packs, managing month-end and year-end closing activities, and ensuring accurate financial reporting and compliance. The ideal candidate will have a strong background in accounting, excellent analytical skills, and experience supporting both internal and external audits.
Roles & Responsibilities:
- Prepare comprehensive Finance Packs for clients, including Funding Statements, Cash Flow Projections, and detailed commentary on Profit & Loss variances.
- Conduct monthly review meetings with clients to discuss the P&L and Balance Sheet.
- Manage and submit Quarterly VAT Returns in compliance with regulatory requirements.
- Assist in the preparation of annual statutory accounts.
- Execute month-end and year-end closing activities, including necessary procedural adjustments.
- Post and manage accruals, prepayments, and other reclassification journal entries.
- Perform Nominal Ledger reviews to ensure all transactions are accurately recorded within the correct accounting period.
- Carry out Bank Reconciliations, Balance Sheet Reconciliations, and Intercompany Reconciliations.
- Maintain and update the Fixed Asset Register, ensuring accurate calculation and posting of depreciation.
- Provide support for both internal and external audits, including documentation and query resolution.
Must haves:
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).
- Excellent written and verbal communication skills.
- Strong logical thinking and a solution-driven mindset.
- Ability to prioritize tasks and manage multiple responsibilities effectively.
- Self-motivated with the ability to work independently and take initiative.
- Strong organizational skills and ability to meet tight deadlines.
- Demonstrates interpersonal skills, approachability, and accountability.
- Communicates in an open, honest, and respectful manner using appropriate styles and methods.
Qualifications:
- CA/ACCA/CMA/CFA
Work Model
- Location: Ahmedabad
- Model: WFO
- Shift Timings: 12:30 to 10 PM IST/1:30 to 11 PM IST (Depending on daylight)
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