Finance Specialist

Vetic; Gurugram District; On-site; INR 1,100,000 - 1,800,000; Full time

Job summary

Vetic is seeking a finance professional to lead end-to-end Record-to-Report (R2R) processes in India, including month-end, quarter-end, and year-end closes. You will prepare journal entries, reconciliations, balance sheet schedules, and management reports while partnering with various business teams.

Strong Excel and ERP experience (SAP B1) and knowledge of GST/TDS are required. The role emphasizes process improvements and audits.

Qualifications

• Experience leading end-to-end R2R processes incl. month-, quarter-, and year-end close.
• Strong knowledge of GST, TDS and statutory accounting standards for India.
• Proficient in Excel; SAP B1 or similar ERP experience; familiarity with Power BI is a plus.
• Ability to coordinate with auditors and drive process improvements.

Responsibilities

• Lead end-to-end Record-to-Report process including month/quarter/year-end close.
• Prepare and review journal entries, accruals, provisions, and balance sheet schedules.
• Ensure timely financial statements, MIS and management reports.
• Perform reconciliations and intercompany accounting; collaborate across teams.
• Support audits and drive automation and internal controls.

Skills

R2R Leadership

Month-End Close

Intercompany

GAAP

Excel

Power BI

Tools

SAP B1

ERP Systems

Job description

• Lead the end-to-end Record-to-Report (R2R) process, including month-end, quarter-end, and year-end financial close.
• Prepare and review journal entries, accruals, provisions, prepaid expenses, deferred revenue, and balance sheet schedules.
• Ensure timely preparation of financial statements, MIS reports, departmental P&Ls, and management reports.
• Perform balance sheet reconciliations and resolve ageing/open items.
• Manage intercompany accounting and reconciliations.
• Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Business teams to ensure accurate financial reporting.
• Drive improvements in financial processes through automation, SOP creation, and internal controls.
• Monitor compliance related to GST, TDS, statutory requirements, and accounting standards.
• Coordinate with internal and external auditors during audits and ensure timely closure of audit observations.
• Prepare cash flow reports, variance analysis, working capital reports, and other financial insights for leadership.
• Mentor and review the work of finance team members while ensuring adherence to accounting policies and timelines.
• Hands-on experience with ERPs such as SAP B1, or similar ERP systems.
• Advanced proficiency in Microsoft Excel; experience with Power BI will be an added advantage.