Key Responsibilities

• Manage day-to-day accounting entries, including journal entries and general ledger maintenance

• Perform bank, vendor, and intercompany reconciliations on a regular basis

• Prepare and post month-end accruals and adjusting entries

• Support the monthly close process, ensuring accuracy and timeliness

• Conduct variance analysis (actuals vs. budget/forecast) and flag discrepancies

• Assist with accounts payable and accounts receivable processes as needed

• Ensure compliance with applicable accounting standards and internal controls

• Collaborate with cross-functional teams to resolve accounting queries

Requirements

• Bachelor's degree in Finance, Accounting, Commerce, or related field

• 0 to 2 years of relevant accounting/finance experience (freshers with strong fundamentals welcome)

• Working knowledge of accounting principles (IGAAP/Ind AS as applicable)

• Proficiency in MS Excel; familiarity with Zoho books is a plus

• Strong attention to detail and accuracy