Senior Associate - Internal Finance
Published date: 2026/11/07
- Location: Indore, Madhya Pradesh, India
Purpose of the role: Role holder is responsible for providing an advanced level of accounting service to a company as a part of the team.
Key responsibilities:
· Hand on Experience with General Ledger accounting (RTR), Month end closure, Bank and balance sheet Reconciliations, OPEX analysis and Reporting.
· Self-Starter with High Energy Level, Ability to work under limited supervision
· Manage all accounting operations based on accounting principles.
· Monitor the bank clearing accounts and Prepare Bank Reconciliation
· Journal Entries Creation and Booking
· Month End Close Activities
· Fixed Assets Capitalization and depreciation posting
· Prepare the accrual analysis and post necessary entries for the month end
· Identify the future period expenses and process necessary entries for prepaid expenses and amortization
· Intercompany reconciliation
· Analyse current and past trends in key performance indicators including all areas of cost of sales and expenses (OPEX Analysis)
· Prepare balance sheets and income statements reporting packs.
Attributes & Skills:
· Microsoft office, specifically Word and Excel
· Experience in the area of foreign currency valuation and deferred income
· Basic knowledge of Accounts Receivable & Payable process
· Experience working on SAP will be added advantage
· Efficiently to communicate with foreign delegates over the calls and emails
· Improve performance by evaluating processes to drive efficiencies
· Analyse complex financial
Key responsibilities:
· Hand on Experience with General Ledger accounting (RTR), Month end closure, Bank and balance sheet Reconciliations, OPEX analysis and Reporting.
· Self-Starter with High Energy Level, Ability to work under limited supervision
· Manage all accounting operations based on accounting principles.
· Monitor the bank clearing accounts and Prepare Bank Reconciliation
· Journal Entries Creation and Booking
· Month End Close Activities
· Fixed Assets Capitalization and depreciation posting
· Prepare the accrual analysis and post necessary entries for the month end
· Identify the future period expenses and process necessary entries for prepaid expenses and amortization
· Intercompany reconciliation
· Analyse current and past trends in key performance indicators including all areas of cost of sales and expenses (OPEX Analysis)
· Prepare balance sheets and income statements reporting packs.
Attributes & Skills:
· Microsoft office, specifically Word and Excel
· Experience in the area of foreign currency valuation and deferred income
· Basic knowledge of Accounts Receivable & Payable process
· Experience working on SAP will be added advantage
· Efficiently to communicate with foreign delegates over the calls and emails
· Improve performance by evaluating processes to drive efficiencies
· Analyse complex financial
0 page views
Related listings
-
SAVE Sr Accountant Food PlantAccountantLooking for Sr. Accountant/ Manager Accounts (for Leading Food Manufacturing Plant)Job description Roles and Responsibilities Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Provident Fund, Labour Welfare Board etc...2026/11/07
-
Accountant/ Sr. Accountant/ CA InterAccountanttime Task Source is looking for an ambitious Senior Accountant to join our Indore office to handle our Day to Day accounting till Finalization of Accounts, we need someone with extraordinary skill set of auditing financial documents and procedures, r...2026/11/07
-
Tally OperatorAccountantMaintain Accounts On Tally. Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account.2026/11/07