HOW YOU WOULD CONTRIBUTE:
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Perform bank reconciliations
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Prepare AR reporting and analytics
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Support month-end close activities
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Manage accruals and provisions
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Conduct vendor reconciliations
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Demonstrate a good understanding of GST and direct taxation
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Prepare AP reporting and analytics
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Interact with suppliers, customers, and internal stakeholders
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Ensure accuracy and compliance in financial processes
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Maintain knowledge of forex transactions and remittance documentation
Support the GBS Finance team in:
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AP/AR analysis and vendor reconciliations
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Month-end close activities
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Bank Reconciliation Statements (BRS)
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Accruals
WHAT’S SPECIAL ABOUT THE TEAM:
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Collaborative team environment
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Ability to work across multiple teams
SUPERVISORY RESPONSIBILITIES:
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Manage stakeholders
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Guide junior team members
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:
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Strong proficiency in Excel
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Experience working in MNCs
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Experience working with international teams
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Ability to collaborate across different teams
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Good understanding of accounting principles
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3–4 years of relevant experience
EDUCATION:
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CA / ICWA / CA Inter / ICWA Inter
