Executive Accounts

Role Overview: You will be responsible for financial accounting tasks such as vendor balance confirmations, reconciliation against advances and open PO, monthly provisioning for revenue expenses, GIT, and prepaid expenses, handling related party transactions, inter unit and S&A reconciliation, inventory management, accounting, and reporting, statutory reporting and reconciliations for TDS, ESI, etc., subcontracting job work challans/D note approvals, GST compliances, working on valuation of inventory for insurance declaration, and more. You should have fair knowledge of Hyperion/ERP LN/SAP (FICO) and be able to handle internal and statutory audits, as well as monthly, quarterly, and annual accounts closing. Key Responsibilities: - Vendor balance confirmations and reconciliation against advances and open PO - Monthly provisioning for revenue expenses, GIT, and prepaid expenses - Handling related party transactions, inter unit, and S&A reconciliation - Inventory management, accounting, and reporting - Statutory reporting and reconciliations for TDS, ESI, etc. - Subcontracting job work challans/D note approvals, GST compliances - Working on valuation of inventory for insurance declaration Qualifications Required: - Fair knowledge of Hyperion/ERP LN/SAP (FICO) - Experience in handling internal and statutory audits - Ability to handle monthly, quarterly, and annual accounts closing Additional Details (if available): You may need to work closely with various departments to ensure accurate financial reporting and compliance with regulations. Advanced proficiency in relevant accounting software and strong analytical skills will be beneficial for this role.,