You will be part of the high performing finance team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P), Record-to-Report (R2R), and Direct and Indirect Tax compliances for the global entities. The key deliverables include,

• Manage day-to-day accounting operations including journal entries, reconciliations, and ledger scrutiny
• Ensure accurate and timely month-end and year-end close processes as per IFRS and IndAS
• Maintain general ledger and ensure compliance with accounting standards
• Oversee vendor invoice processing, validations, and payments
• Ensure proper accounting and reconciliation of vendor accounts
• Manage vendor queries and ensure timely resolution
• Prepare financial reports and support audits
• Ensure completeness and accuracy of financial statements