Lead

Xceedance; Gurugram District; On-site; INR 600,000 - 800,000; Full time

Job summary

Xceedance in Gurugram, India is seeking a finance professional to manage end-to-end Accounts Payable processes, post journals, and assist in monthly close. The role requires IFRS 17 understanding and collaboration with auditors.

You will leverage Excel and ERP systems to ensure accuracy, produce regulatory reports, and support TB finalization. A commerce degree with CA/CPA/ACCA advantage is preferred.

Qualifications

• Bachelor's degree required in Commerce/Accounting/Finance; professional qualifications (CA/CPA/ACCA) are a plus.
• Experience in Finance & Accounts with exposure to Accounts Payable and financial reporting.
• Understanding of IFRS 17, financial close processes, and regulatory reporting.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent communication and stakeholder management abilities.
• Proficiency in Microsoft Excel and Word; ERP systems experience preferred.
• Ability to work in a fast-paced, deadline-driven environment.

Responsibilities

• Manage end-to-end Accounts Payable processes, ensuring accurate and timely invoice processing, payment execution, and vendor reconciliations.
• Prepare and post accounting journal entries, including IFRS 17 topside journal entries, ensuring compliance with accounting standards and internal controls.
• Support Trial Balance finalization, month-end and year-end close activities.
• Assist in the preparation of financial statements and notes to accounts in line with regulatory and reporting requirements.
• Prepare and submit regulatory returns and other statutory financial reports.
• Collaborate with internal and external auditors, addressing audit queries and providing required documentation.
• Analyze financial data, identify discrepancies, and recommend corrective actions to improve accuracy and efficiency.
• Ensure adherence to company policies, accounting standards, and regulatory guidelines.

Skills

Analytical skills

Attention to detail

Communication

Stakeholder management

Problem-solving

Education

Bachelor's degree in Commerce/Accounting/Finance

CA/CPA/ACCA (advantage)

Tools

Excel

ERP systems

Word

Job description

Key Responsibilities

• Manage end-to-end Accounts Payable processes, ensuring accurate and timely invoice processing, payment execution, and vendor reconciliations.
• Prepare and post accounting journal entries, including IFRS 17 topside journal entries, ensuring compliance with accounting standards and internal controls.
• Support Trial Balance (TB) finalization, month-end and year-end close activities.
• Assist in the preparation of financial statements and notes to accounts in line with regulatory and reporting requirements.
• Prepare and submit regulatory returns and other statutory financial reports.
• Collaborate with internal and external auditors, addressing audit queries and providing required documentation.
• Analyze financial data, identify discrepancies, and recommend corrective actions to improve accuracy and efficiency.
• Ensure adherence to company policies, accounting standards, and regulatory guidelines.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field. Professional qualifications (CA/CPA/ACCA) will be an added advantage.
• Experience in Finance & Accounts, preferably with exposure to Accounts Payable and financial reporting.
• Understanding of IFRS 17, financial close processes, and regulatory reporting.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent communication and stakeholder management abilities.
• Proficiency in Microsoft Excel and Word; experience with ERP systems is preferred.
• Ability to work effectively in a fast-paced, deadline-driven environment.

Key Competencies

• Strong accounting and financial reporting knowledge.
• High degree of accuracy and attention to detail.
• Effective communication and collaboration skills.
• Analytical mindset with the ability to interpret financial data and resolve issues proactively.