General Finance & Accounts

KeyBiz Dashboards Pvt Ltd; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

KeyBiz Dashboards Pvt Ltd in Hyderabad is seeking an experienced accounts professional to manage end-to-end R2R processes, AP cycles, and GL accuracy. The role focuses on delivering precise monthly closings and compliant financial records.

You will ensure timely reconciliations, adherence to accounting standards, and robust control over journal entries, accruals, and month-end adjustments in a fast-paced environment.

Responsibilities

• Manage end-to-end Record to Report (R2R) including journal entries, GL, provisions, accruals, and account reconciliations.
• Oversee the complete Accounts Payable (AP) cycle: invoice verification, postings, approvals, vendor reconciliations, payments.
• Maintain accurate General Ledger and ensure proper accounting of financial transactions.
• Review month-end adjustments including depreciation, accruals, provisions, and prepayments.
• Perform bank, GL, vendor, customer, and balance-sheet reconciliations; ensure compliance with policies.

Job description

• Manage end-to-end Record to Report (R2R) activities, including journal entries, general ledger, provisions, accruals, prepayments, and account reconciliations.
• Manage the complete Accounts Payable (AP) cycle, including invoice verification, accounting, approval, vendor reconciliation, payment processing, and outstanding monitoring.
• Maintain accurate General Ledger (GL) and ensure proper accounting of financial transactions.
• Review journal entries, accruals, provisions, prepayments, depreciation, and other month-end adjustments.
• Perform Bank, GL, vendor, customer, and balance-sheet reconciliations.
• Ensure timely and accurate accounting in accordance with company policies and applicable accounting standards.