Opportunity Description
You will be part of the high performing finance team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P), Record-to-Report (R2R), and Direct and Indirect Tax compliances for the global entities. The key deliverables include,
- Manage day-to-day accounting operations including journal entries, reconciliations, and ledger scrutiny
- Ensure accurate and timely month-end and year-end close processes as per IFRS and IndAS
- Maintain general ledger and ensure compliance with accounting standards
- Oversee vendor invoice processing, validations, and payments
- Ensure proper accounting and reconciliation of vendor accounts
- Manage vendor queries and ensure timely resolution
- Prepare financial reports and support audits
- Ensure completeness and accuracy of financial statements