Job Description

Responsibilities  :

• Audit of payments and expenditures, purchase orders, invoices, statements, etc.
•  Audit of all bills, Accounts payables & receivables
•  Audit of forwarding Bills
• Ledger scrutiny
•  Intercompany & Bank reconciliation and confirmation
•  Sub-Ledger vs General-Ledger reconciliation review
•  Prepare monthly Balance Sheet schedules & reconciliation
• Resolve general accounting and reporting issues in consultation with HOD
•  Lead end to end accounting work, including FA, IC and Closing and Reporting.
•  Review backlog and cycle time reports to improve process flow times.
• Drive Continuous improvements by quality initiatives

Tax

• Preparation of workings for GST returns
•  Preparation of workings for TDS payments & returns.
•  Assistance in preparation of submission for tax notices / assessments

Skills

• Good Written & Verbal Communication Sills
• Should have hands on MS Excel & other applications
• Software Proficiency
• Understanding of financial reporting standards