01Overview
Immediate joiners prefered
Location- Noida
Work from office
CA Qualified required
Role & responsibilities
Lead end-to-end Record-to-Report (R2R) processes, including month-end close, financial reporting, and accounting governance.
Prepare and review consolidated and plant-wise MIS reports, management dashboards, and detailed variance analysis for senior leadership.
Manage recurring journal entries, accruals, lease accounting, intercompany transactions, and ensure timely and accurate financial close.
Perform detailed General Ledger scrutiny and balance sheet reviews to ensure completeness, accuracy, and compliance of financial records.
Oversee intercompany reconciliations, lease schedules, fixed asset accounting, and reconciliation of FAR with ERP/SAP records.
Review Accounts Payable and Accounts Receivable movements, ageing reports, advances, and related reconciliations to ensure financial accuracy.
Coordinate soft-close activities, governance reviews, issue trackers, and cross-functional stakeholder discussions to drive timely resolution of financial matters.
Liaise with statutory auditors and Financial Due Diligence (FDD) teams, prepare financial statements, audit schedules, and resolve audit queries.
Collaborate with global finance teams, particularly US stakeholders, to support reporting, reconciliations, management reviews, and ad-hoc financial analysis.
Lead and mentor finance team members, review deliverables, strengthen internal controls, and drive process improvement and automation initiatives.
SAP knowledge will be preferred. .
