Posted:23 hours ago|
Platform:
Work from Office
Full Time
1. Month-End Closing & Accounting Entries
• Prepare and post monthly journal entries including expenses accruals and
reclassifications.
• Timely closure of books of accounts in coordination with internal teams.
• Reconcile general ledger accounts related to expenses, provisions, and
vendor accounts.
• Validate and adjust entries to ensure compliance with accounting principles
and company policies.
2. Expense Analysis & Monitoring
• Perform monthly and YTD expense variance analysis against budget and
forecast.
• Identify unusual or non-recurring expenses and provide insights.
3. Expense Provisioning
• Prepare and book monthly provisions for expenses.
• Review historical trends at vendor Level to ensure accuracy of provisions.
• Ensure provisions are reversed and adjusted accurately in subsequent
periods.
4. MIS Reporting
• Prepare monthly MIS reports on expense trends, cost center performance,
and budget utilization.
• Present actionable insights and dashboards to the Finance Head and
Department Heads.
• Contribute to financial presentations for leadership and board reviews.
5. Inter-Department Coordination
• Work closely with procurement, HR, operations, and other departments to
validate cost accruals and budget utilization.
• Assist departments in understanding financial implications of their spending.
• Promote expense discipline and provide support for cost optimization
initiatives.
• Strong accounting knowledge.
• Hands-on experience with Oracle
• Proficiency in MS Excel (Pivot Tables, VLOOKUP, dashboards).
• Analytical mindset with attention to detail.
• Ability to work under tight deadlines and multi-task during month-end.
• Strong communication and interpersonal skills.
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