- Assist in preparation of monthly financial close process in line with the company guidelines & policies
- Collate & Prepare various Balance Sheet & P&L reconciliations on monthly basis
- Ensure that all supplier and service provider's bills are verified for accuracy and the same are recorded/posted in ERP. Co-ordinate with internal & external partners for effective Accounts Payable Management.
- Lead the preparation of schedules required during the Internal, Statutory and Tax Audits and Liaise with auditors in completion of audit by providing necessary documentation & explanations
- Preparation of data for filing periodical Income Tax, TDS and GST returns, including reconciliations thereof. Coordinate with the consultants to ensure that the returns are filed within the stipulated time.
- Prepare data required for direct & indirect tax assessments and Liaise with consultants to ensure smooth completion of assessments
- Excellent understanding of business processes in ERP environment
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