Senior Finance & Accounts executive

Ztek Consulting · Navi mumbai, India

• Prepare monthly financial reports, variance analysis and reconciliations to support management reporting and business decision-making.
• Perform month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial reporting.
• Prepare and post journal entries, accruals, provisions, and general ledger adjustments.
• Perform balance sheet and bank reconciliations, investigating and resolving outstanding items in a timely manner.
• Manage fixed asset accounting, including capitalization, depreciation, transfers, and disposals.
• Ensure compliance with internal controls, accounting policies, and statutory requirements.
• Analyze account balances and key variances, providing meaningful explanations and insights.
• Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.
• Perform intercompany reconciliations and coordinate with stakeholders to resolve discrepancies.
• Collaborate with Finance and Accounting teams across locations on reporting and accounting matters.
• Support process improvements, automation initiatives, and enhancement of accounting procedures.
• Utilize SAP and other financial systems to ensure accurate accounting records and reporting

Position Requirements

Education Required:

MCOM/ CA Inter/ MBA-Finance

Experience Required:

• 8+ years of experience in Record-to-Report (R2R), including dayto-day GL accounting, month-end close, financial reporting and analysis (GAAP), consolidation, balance sheet reconciliations, and audit/compliance support. Experience in a pharmaceutical manufacturing environment is a plus
• ERP -SAP, Tally, Oracle and MS excel.