- Responsible for managing a team of accountants and a portfolio of clients including reviewing the day to day book keeping and activities would include Second level review of :
- Day to day transactions related to accounts payable, account receivable and employee reimbursement
- Daily banking transactions & periodic bank reconciliations
- Intercompany transactions & reconciliation
- Inventory accounting
- Fixed assets register & related accounting
- Monthly accruals and provisions
- Periodic closure of books of accounts
- Maintenance of proper filing of documents
- Statutory tax payments- TDS returns and GST returns
- Predefined and need based Management report
- Financial statement prepared in compliance of IGAAP and interaction with auditors
Didn’t find the job appropriate? Report this Job