Chartered Accountant

Role & responsibilities

1. Balance Sheet & Financial Reporting

• Prepare, review, and finalize monthly, quarterly, and annual balance sheets.
  
• Ensure accuracy of all ledger accounts and perform regular reconciliations.
  
• Monitor month-end and year-end closing activities.
  
• Maintain balance sheet schedules and ensure proper documentation.
  
• Work closely with internal teams for data accuracy and financial integrity.
  

2. Accounts Payable Management

• Oversee the complete Accounts Payable cycle including invoice processing, posting, approval flow, and payments.
  
• Monitor payment cycles ensuring timely disbursement to vendors.
  
• Review vendor statements and ensure proper reconciliation.
  
• Manage vendor queries and maintain strong vendor relations.
  
• Ensure proper accounting of expenses and liabilities in accordance with company policies.
  

3. Financial Controls & MIS

• Prepare AP ageing reports, outstanding balances, and payment plans.
  
• Support in cash flow tracking related to vendor payments.
  
• Provide accurate MIS reports to management on payables and balance sheet items.
  
• Strengthen internal controls and implement process improvements for AP and financial reporting.

Preferred candidate profile

Chartered Accountant (CA) with 79 years of relevant experience.

• Strong hands-on experience in

  Balance Sheet preparation and finalization .

• Proven experience in

  Accounts Payable management

  .
• Proficiency with ERP systems
  
• Attention to detail, accuracy, and strong organizational skills.
  
• Good communication and team coordination abilities.