Senior Accountant - Commercial Finance & Accounts - IT/Advertising/Media Firm

PURPOSE of the Job

- Day to day accounting, reconciliaitons including Accounts payables management, cash and bank reconcliaiton, Prepaids, Accruals, general ledger.

- Fixed Assets accounting, depreciation, disposals, FA listing.

- Month end closing activities including entering transactions. Preparing schedules, reconciliation.

- Support in finalizing Profit & Loss and Balance Sheet including to provide variance analysis, support workings.

- Coordinatng for payroll data input, reconciliation and tacking compliances as per due date checklist.

- Responsible for providing timely TDS & GST deposit details and working in excel reconciled with TB.

- Petty cash reconciliation, Bank reconciliation, Day to day cash management.

- Follow up for AP invoicing with inter departments, recording of expense.

- Employee reimbursement expense review and checking, sharing queries with employees and communicating for any Gaps.

- Rview and entering contractors invocies in Fusion, sharing query with HR for timely resolution.

- Handle queries from inter departments, and ensure timely revert .

- Maintain excellent stakeholder and cross team relationships through effective and timely communication

- Share knowledge and support other team members

- Assiting in preparing audit related working, providing support documentation as requird by Auditors and resolving audit related queries.

- Support in ad-hoc work as required.