Job Description: Detail-oriented and dependable Finance Executive with strong expertise in General Ledger accounting, journal entry preparation, account reconciliations, and month-end closing activities. Skilled in ensuring accurate financial records by preparing and reviewing accruals, provisions, adjustments, and balance sheet schedules with precision. Experienced in performing bank, vendor, customer, and intercompany reconciliations, identifying discrepancies, and ensuring timely resolution of open items.
Proficient in supporting complete month-end, quarter-end, and year-end closures, ensuring adherence to timelines, internal controls, and accounting standards. Adept at preparing MIS reports, financial statements, and variance analysis to support management decision-making. Known for maintaining thorough documentation, partnering effectively with cross-functional teams, and contributing to audit readiness and compliance.
A proactive team player with strong analytical skills, process discipline, and a commitment to delivering accurate and reliable financial reporting.