Accounting Finance Operations – Process Lead

Role Overview

• Compute and record monthly revenue accurately.
• Prepare Bank Reconciliation Statements (BRS) on a monthly basis.
• Pass month-end accrual entries and ensure timely book closure.
• Maintain fixed asset register, including additions, deletions, and depreciation tracking.
• Prepare monthly cash flow statements and monitor fund flow.
• Compute statutory dues (GST, TDS, PF, ESI, etc.) and ensure timely payments and filings.
• Prepare schedules and supporting documents for statutory audits.
• Support internal audits and assist in key control testing.
• Perform periodic reconciliations (bank, vendor, customer, and GL accounts).
• Ensure compliance with accounting standards and internal policies.

Requirements

• 2–4 years of experience
• Bachelors / MBA in Accounting and Finance

Benefits

• Educational opportunities, including formal classes, training programs and events.
• Access to 8,500+ online courses covering business, leadership, technical, and function-specific topics through our LinkedIn Learning program.