- End to End Accounting including AP, AR, month end closing and reporting.
- The role will require to handle the initial team size of 8-10 people
- Ensuring timely accounting of vouchers, timely collection from debtors, timely payment to vendors, monthly reconciliations, Prepaid Tracking's, etc
- Bank, Inter Companies and other Balance Sheet Reconciliations
- Responsible for checking the open/close status of BS Line items, clearing BS Open Line items through continuous follow up with an 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.
- Work closely with the controller in providing financial insights about the company performance & suggestive actions
- Demonstrating a thorough understanding of complex accounting concepts and applying them to different situations
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