Acconting and Financial Reporting

We are looking for an Accounting and Financial Reporting professional with practical experience in accounting operations, reconciliations, financial reporting, and month-end closing. The candidate should have good knowledge of accounting software, MS Excel, and statutory accounting processes. Key Responsibilities Record purchase, sales, expense, receipt, and payment transactions with appropriate cost centre allocations. Perform bank, vendor, customer ledger, and branch reconciliations. Handle vendor onboarding, document verification, payment tracking, and bank payment file preparation. Prepare creditors ageing reports, balance confirmations, and payment advice. Manage payroll accounting, statutory entries, month-end journals, and provisions. Perform general ledger scrutiny and month-end closing activities. Prepare financial statements, supporting schedules, and MIS reports. Handle GST and TDS reconciliations and maintain audit documentation and notes to accounts. Support internal audits and stock audits, including travel when required. Key Skills & Qualifications 2+ years of relevant experience in accounting, financial reporting, or audit. Qualification: CA Inter, CMA Inter, M.Com, B.Com, or a relevant qualification. Practical knowledge of Tally Prime, Zoho Books, MS Excel, and other accounting software. Experience in reconciliations, ledger scrutiny, and financial reporting. Knowledge of GST, TDS, statutory entries, and audit documentation. Strong analytical, documentation, communication, and problem-solving skills. Willingness to travel for stock audit and internal audit assignments when required. Apply by sending your CV to careers@cliqhr.co.in