Senior Executive – Financial Accounting & Reporting

Role Purpose

Manage accounting operations, reconciliations, reporting schedules, and support financial close activities.

Key Responsibilities

• Process and review accounting entries.
• Prepare monthly balance sheet reconciliations.
• Maintain fixed asset registers and depreciation schedules.
• Prepare accruals, prepaid schedules, and supporting documentation.
• Perform bank reconciliations and intercompany reconciliations.
• Support monthly MIS and management reporting.
• Assist in audit preparation and resolution of audit queries.
• Monitor accounts receivable and accounts payable ageing.
• Ensure accounting records are complete and accurate.

Qualifications & Experience

• B.Com / M.Com / CA Inter / CMA Inter.
• 3–5 years of accounting and reporting experience.
• Strong understanding of accounting standards and financial controls.
• Advanced Excel skills.