Job Description:To ensure accurate, timely, and efficient processing of financial transactions for the organization’s business units through the shared services model, adhering to accounting standards, internal controls, and compliance requirements.Process accounts payable (vendor invoices, employee reimbursements, utility payments) in line with company policies. Process accounts receivable transactions including customer invoicing, credit/debit notes, and receipt applications.Maintain accurate and up-to-date financial records in ERP systems. Prepare periodic reports for management, highlighting variances and exceptions. Support month-end and year-end closing activities.Support internal and external audits with required documentation and clarifications.Provide timely support to internal stakeholders, vendors, and customers. Resolve queries and discrepancies efficiently.Well versed with sales accounting practices, and preferably from Manufacturing industries.Qualification: Qualified CA with 2-4 years' experience.**Returning mothers (with required qualification), looking for a suitable opportunity to re-start career avenues are welcome to apply**
