Finance Specialist

Vetic · Haryana, India

• Lead the end-to-end Record-to-Report (R2R) process, including month-end, quarter-end, and year-end financial close.
• Prepare and review journal entries, accruals, provisions, prepaid expenses, deferred revenue, and balance sheet schedules.
• Ensure timely preparation of financial statements, MIS reports, departmental P&Ls, and management reports.
• Perform balance sheet reconciliations and resolve ageing/open items.
• Manage intercompany accounting and reconciliations.
• Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Business teams to ensure accurate financial reporting.
• Drive improvements in financial processes through automation, SOP creation, and internal controls.
• Monitor compliance related to GST, TDS, statutory requirements, and accounting standards.
• Coordinate with internal and external auditors during audits and ensure timely closure of audit observations.
• Prepare cash flow reports, variance analysis, working capital reports, and other financial insights for leadership.
• Mentor and review the work of finance team members while ensuring adherence to accounting policies and timelines.
• Hands-on experience with ERPs such as SAP B1, or similar ERP systems .
• Advanced proficiency in Microsoft Excel ; experience with Power BI will be an added advantage.