- End to End Accounting including AP, AR, month end closing and reporting.
- Role will require to handle initial team size of 8-10 people
- Ensuring timely accounting of vouchers, timely collection form debtors, timely payment to vendors, monthly reconciliations, Prepaid Tracking's etc
- Bank, Inter Companies and other Balance Sheet Reconciliations
- Responsible for checking open/close status of BS Line items, clearing BS Open Line items through continuous follow up with onshore team
- Preparation & Finalization of monthly financial statements which includes B/S, P/L, Income & Expense analysis, variances Report etc
- Assisting the auditors in the statutory / Internal Audit conducted in the due course during the financial year.
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