Accounting

Skillventory; Navi Mumbai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Skillventory in Navi Mumbai is seeking an experienced Finance & Accounts professional to manage day-to-day accounting activities, oversee end-to-end processes, and ensure accuracy of records.

You will coordinate with auditors, support taxation and regulatory compliance, and drive process improvements across reconciliations, controls and ERP-based workflows.

Qualifications

• 56 years of overall experience in Finance & Accounts
• Strong accounting background with sound knowledge of accounting principles
• Experience in handling end-to-end accounting activities
• Good understanding of reconciliations, accounting controls and audit processes
• Experience with accounting/ERP systems
• Experience in the insurance industry is preferred
• Graduate/Postgraduate qualification in Commerce, Finance, Accounting or a related field

Responsibilities

• Manage day-to-day accounting activities
• Handle accounting entries, ledger scrutiny, accounts payable and receivables
• Perform bank, ledger and other relevant reconciliations
• Support monthly, quarterly and annual accounting closure activities
• Ensure accuracy and completeness of accounting records
• Coordinate with internal and external auditors and provide required information and documentation
• Support applicable taxation, regulatory and statutory compliance requirements
• Monitor accounting controls and identify opportunities for process improvement
• Work closely with business and cross-functional teams on accounting-related matters
• Support other accounting activities and requirements as assigned

Skills

Accounting

Reconciliation

Audit & Compliance

Accounting Controls

Accounts

Payable & Receivables

Ledger Management

Stakeholder Management

Education

Commerce/Finance/Accounting degree

Tools

ERP systems

Job description

Role & responsibilities - Immediate joiner only

Key Responsibilities

• Manage day-to-day accounting activities
• Handle accounting entries, ledger scrutiny, accounts payable and receivables
• Perform bank, ledger and other relevant reconciliations
• Support monthly, quarterly and annual accounting closure activities
• Ensure accuracy and completeness of accounting records
• Coordinate with internal and external auditors and provide required information and documentation
• Support applicable taxation, regulatory and statutory compliance requirements
• Monitor accounting controls and identify opportunities for process improvement
• Work closely with business and cross-functional teams on accounting-related matters
• Support other accounting activities and requirements as assigned

Required Qualifications & Experience

• 56 years of overall experience in Finance & Accounts
• Strong accounting background with sound knowledge of accounting principles
• Experience in handling end-to-end accounting activities
• Good understanding of reconciliations, accounting controls and audit processes
• Experience with accounting/ERP systems
• Experience in the insurance industry is preferred
• Graduate/Postgraduate qualification in Commerce, Finance, Accounting or a related field

Key Skills

Accounting | Reconciliation | Audit & Compliance | Accounting Controls | Accounts

Payable & Receivables | Ledger Management | Stakeholder Management