V
Vetic
Finance Specialist
Skills
SAP ERPCompliancePower BI
2 months ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
1 September 2026
What they need
- 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.
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