Education : CA Inter/ CA (Mandatory) Role & responsibilities Fixed Asset Accounting: Handle capitalization, depreciation, disposal, and transfer of fixed assets. GR/IR Accounting: Manage Goods Receipt/Invoice Receipt (GR/IR) reconciliation and clearing for fixed assets. Bill Passing: Verify, process, and post supplier invoices in compliance with company policies. Payment Processing: Prepare and process vendor and other payments ensuring accuracy and timeliness. Vendor Payments: Coordinate with internal departments to ensure timely vendor payments. Vendor Reconciliation: Perform monthly/periodic reconciliation of vendor accounts and resolve discrepancies. Requirements: Experience in accounting department Proficiency in SAP
Education - CA (Mandatory)' Role & responsibilities Prepare monthly MIS reports for internal stakeholders and Investors. Analyze business performance against budgets and forecasts, highlighting key variances. Automate and optimize reporting processes using Excel, Power BI, or similar tools. Prepare and maintain financial statements (P&L,Balance Sheet, Cash Flow). Support monthly/quarterly/annual closings and audit preparations. Assist in budgeting, forecasting, and variance analysis. Ensure accuracy of entries and financial data in ERP. Support management with ad hoc reports and analysis for strategic decisions. Identify trends, variances, and recommend corrective actions.