Chartered Accountant (CA) - 1-2 years

1 - 2 years

9 - 10 Lacs

Chennai, Bengaluru

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Month End Closing Vendor Reconciliation Balance Sheet Reconciliation Vendor Management R2R Invoice Processing Month End Reporting General Ledger Accounting Accounts Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary: We are a well-established CA firm with over 50 years of excellence in financial services. We are looking for a qualified Chartered Accountant to lead a small team and manage key financial operations, including invoice processing, provisions analysis, vendor management, and balance sheet preparation. Key Responsibilities: Invoice Processing & Team Management: Supervise and guide a team of 2-3 executives handling invoice processing. Ensure timely and accurate processing of vendor invoices and payments. Streamline workflow and improve efficiency in invoice-related activities. Financial Analysis & Reporting: Conduct provisions vs actual analysis to identify variances and improve financial forecasting. Support in month-end closure activities , ensuring all financial records are updated. Assist in preparing financial reports, reconciliations, and necessary adjustments. Vendor & Compliance Management: Review and oversee vendor management processes to ensure accuracy and compliance with financial policies. Work closely with vendors to resolve discrepancies and maintain good business relationships. Balance Sheet & Audits: Prepare and maintain Balance Sheet (BS) schedules for accurate financial reporting. Assist in internal and statutory audits, ensuring compliance with accounting standards. Requirements: Qualified Chartered Accountant (CA) with 1-2 years of relevant experience. Strong understanding of invoice processing, financial provisions, and month-end closure . Hands-on experience in vendor management and balance sheet preparation . Proficiency in accounting software (Tally, SAP, or similar ERP tools) . Ability to manage and mentor a small team effectively. Excellent analytical, communication, and problem-solving skills. What We Offer: Opportunity to work with a well-established CA firm with a 50+ year legacy . Exposure to diverse industries and financial operations. A dynamic work environment with growth opportunities. If you are a dedicated and detail-oriented Chartered Accountant , eager to take on leadership responsibilities, we encourage you to apply!

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Placementship
Placementship

Technology / Recruitment / Education

Tech City

50-100 Employees

12 Jobs

    Key People

  • Alice Johnson

    CEO
  • Robert Smith

    CTO

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