Dy. Manager / Asst. Manager- Accounts

Assist in preparation of financial statements, schedules, and reports in compliance with applicable accounting standards. Perform ledger scrutiny and reconciliations to ensure accuracy and timely reporting. Process and manage accounts payable (Domestic & Foreign payments) and accounts receivable including banking, ensuring timely invoicing and payments. Verification of vouchers and invoices. Assist in monthly and year-end closing procedures - expenses provision and accrual. Maintain and update CWIP, fixed asset registers, support in capitalization, depreciation run, and physical verification. Coordinate with internal teams and auditors for statutory and internal audits. Ensure accurate data entry in SAP HANA. Identify opportunities for process improvements and support implementation.

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