Specialist - Accounting & Compliance

Role Overview

• The role involves supporting financial operations with a focus on handling audits, accounting processes, and accounts payable (AP) management.
• The candidate will ensure accuracy, compliance, and timely processing of financial transactions while supporting internal and external audit requirements.
• The position requires a detail-oriented mindset with strong process discipline and control awareness.

Key Responsibilitie

s1. Accounting & Financial Reportin

• gMaintain books of accounts in adherence to applicable accounting standards
• .Pass and review journal entries, accruals, provisions, and adjustments
• .Perform monthly, quarterly, and annual close activities
• .Prepare reconciliations (Bank, Vendor, GL, Intercompany)
• .Assist in financial statement preparation and schedules

.
2. Audit Support (Internal & Statutor

• y)Support statutory, internal, and tax audits with required documentatio
• n.Prepare audit schedules, working papers, and reconciliation
• s.Track and ensure closure of audit observation
• s.Interface with auditors to resolve queries efficientl
• y.Strengthen internal controls and compliance processe

s.
3. Accounts Payable (AP) Managem

• entProcess vendor invoices with accuracy and adherence to polici
• es.Manage 3-way matching (PO, GRN, Invoice) wherever applicab
• le.Ensure timely vendor payments and maintain payment schedul
• es.Perform vendor reconciliation and query resoluti
• on.Monitor and improve AP ageing and payable cycl

es.
4. Compliance & Govern

• anceEnsure adherence to statutory compliances (GST, TDS, et
• c.).Maintain accurate documentation and audit tra
• ils.Support in regulatory reporting and fili
• ngs.Ensure compliance with internal policies and S

OPs.
5. Process Improve

• mentsIdentify opportunities for automation and process optimiza
• tion.Support implementation of ERP/system enhancem
• ents.Drive improvements in turnaround time (TAT) and accuracy met

rics.
Key Skills & Compet

• enciesStrong understanding of accounting principles and audit proc
• esses.Good exposure to AP workflows and vendor manag
• ement.Working knowledge of GST, TDS, and statutory compl
• iance.Hands-on experience with SAP pref
• erred.Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic automa
• tion).Strong analytical, problem-solving, and attention to detail s
• kills.Ability to manage deadlines and multitask effect

ively.
Required Candidate

• ProfileCA Qualified with 2–4 years’ experience in corporate finance roles, preferably from a Big 4 consulti
• ng firmExposure to end-to-end accounting and AP
• cycles.Demonstrated ability to work in fast-paced enviro
• nments.Strong communication and stakeholder management