Specialist - Accounting & Compliance

Role Overview

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• The role involves supporting financial operations with a focus on handling audits, accounting processes, and accounts payable (AP) management.
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• The candidate will ensure accuracy, compliance, and timely processing of financial transactions while supporting internal and external audit requirements.
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• The position requires a detail-oriented mindset with strong process discipline and control awareness.
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Key Responsibilitie

s1. Accounting & Financial Reportin

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• gMaintain books of accounts in adherence to applicable accounting standards
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• .Pass and review journal entries, accruals, provisions, and adjustments
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• .Perform monthly, quarterly, and annual close activities
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• .Prepare reconciliations (Bank, Vendor, GL, Intercompany)
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• .Assist in financial statement preparation and schedules
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\n 2. Audit Support (Internal & Statutor

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• y)Support statutory, internal, and tax audits with required documentatio
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• n.Prepare audit schedules, working papers, and reconciliation
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• s.Track and ensure closure of audit observation
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• s.Interface with auditors to resolve queries efficientl
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• y.Strengthen internal controls and compliance processe
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s.
\n 3. Accounts Payable (AP) Managem

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• entProcess vendor invoices with accuracy and adherence to polici
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• es.Manage 3-way matching (PO, GRN, Invoice) wherever applicab
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• le.Ensure timely vendor payments and maintain payment schedul
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• es.Perform vendor reconciliation and query resoluti
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• on.Monitor and improve AP ageing and payable cycl
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es.
\n 4. Compliance & Govern

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• anceEnsure adherence to statutory compliances (GST, TDS, et
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• c.).Maintain accurate documentation and audit tra
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• ils.Support in regulatory reporting and fili
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• ngs.Ensure compliance with internal policies and S
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OPs.
\n 5. Process Improve

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• mentsIdentify opportunities for automation and process optimiza
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• tion.Support implementation of ERP/system enhancem
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• ents.Drive improvements in turnaround time (TAT) and accuracy met
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rics.
\n Key Skills & Compet

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• enciesStrong understanding of accounting principles and audit proc
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• esses.Good exposure to AP workflows and vendor manag
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• ement.Working knowledge of GST, TDS, and statutory compl
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• iance.Hands-on experience with SAP pref
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• erred.Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic automa
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• tion).Strong analytical, problem-solving, and attention to detail s
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• kills.Ability to manage deadlines and multitask effect
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ively.
\n Required Candidate

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• ProfileCA Qualified with 2–4 years' experience in corporate finance roles, preferably from a Big 4 consulti
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• ng firmExposure to end-to-end accounting and AP
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• cycles.Demonstrated ability to work in fast-paced enviro
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• nments.Strong communication and stakeholder management
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