Industry : Other
Sub Department : General - Finance & Accounts
Department : Finance & Accounts
: Borivali East
: Mumbai
: India
: 8 - 9 p.a (INR Lacs)
: 5 - 7 Year
We are seeking an experienced Senior Accountant with a
strong background in Oracle systems to join our team. This role is critical in supporting the month-end close process for
P&L and Balance Sheet, managing reconciliations, and overseeing accounts
payable and accounts receivable functions. The ideal candidate will bring
flexibility, adaptability, and extensive experience in month-end close
procedures, thriving in a collaborative and evolving environment.
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Take ownership of the month-end close process, ensuring
timely and accurate reporting for P&L and Balance Sheet.
- Prepare and review journal entries, accruals, and
financial statements.
- Identify and resolve discrepancies during the close
process.
- Perform account reconciliations, including balance sheet
and intercompany accounts.
- Assist in resolving variances and ensuring all accounts
are accurate and up to date.
- Manage end-to-end AP processes, including vendor invoice
approvals and payment schedules.
- Ensure compliance with internal controls and policies.
- Support accounts receivable reconciliations, including
allocations of incoming payments.
- Work closely with the team to resolve outstanding AR
issues.
- Process and track invoices, including those related to
marketing expenses.
- Ensure accurate coding and timely payment of
marketing-related costs.
- Support various ad-hoc accounting tasks as required, given
the dynamic nature of this temporary role.
- Collaborate with cross-functional teams to ensure smooth
financial operations.