3.0 - 6.0 years

6 - 8 Lacs

gurugram

Work from Office

Role & responsibilities 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. Key Skills & Competencies: • 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.

Posted 1 day ago

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