AIOC-S01652815 - FP&A

Location: Gurgaon.

Mandatory Skills


3–5 years of relevant experience in R2R / General Ledger / Financial Accounting.


Hands-on experience in month-end closing and journal entries.


Experience in balance sheet account reconciliations.


Knowledge of accruals, provisions, and financial reporting.


Good understanding of accounting principles.


Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP.


Preferred Skills


Experience in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems.


Exposure to SOX controls and audit processes.


Experience in Shared Services or multinational organizations.


Knowledge of intercompany accounting and fixed assets.


ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing).


Key Competencies


Strong analytical and problem-solving skills.


Attention to detail and accuracy.


Effective communication and stakeholder management.


Ability to meet strict month-end closing deadlines.


Team collaboration and process improvement mindset.


Key Performance Indicators


Timely and accurate month-end closure.


Quality and completeness of balance sheet reconciliations.


Journal entry accuracy.


Compliance with audit and internal control requirements.


Effective resolution of outstanding accounting items.