01Overview
Job Summary / Role Purpose
The role is responsible for supporting financial reporting, General Ledger accounting, internal financial controls, credit management and receivables activities, ensuring accuracy, compliance and effective working capital management in line with the company's financial policies and statutory requirements.
Financial Reporting & General Ledger
Prepare standalone and consolidated financial statements in compliance with Ind AS and statutory requirements.Support monthly, quarterly and annual financial reporting activities including schedules, disclosures and management reports.Perform General Ledger accounting activities including journal entries, accruals, provisions and reconciliations.Internal Controls & Governance
Assist in IFC/ICFR documentation, control testing and remediation tracking.Credit Management
Manage customer credit limits and credit evaluations in line with company policy.Ensure timely order release after review of customer exposure and overdue status.Drive collections activities and achieve DSO targets.Execute and monitor dunning procedures and payment escalations.Process debit notes, credit notes and sales-related adjustments.Ensure accurate revenue accounting and cash application activities.Prepare MIS reports on receivables, collections, revenue and working capital.Preferred Candidate Profile
Qualified CA with 02 years of experience.Strong knowledge of Ind AS and financial reporting.Sound understanding of GL accounting and month-end close.Knowledge of IFC/ICFR and control testing.Exposure to AR, credit management, collections and dunning processes is an added advantage.SAP ERP and advanced Excel skills.Strong analytical and communication skills. .
