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ID: 861151

1 - 3 Years

1 Opening

Bengaluru

Role description

Accounts Receivable:

Preparing monthly invoices to customers- GTUS, GT Ireland etc.

Preparing monthly Intra/ Inter Company invoices- GTSSC, GTKCC, Bangalore to Kolkata

Ensure revenue recognition in a timely manner during month/ year end closure

Allocation of Admin overheads while preparing monthly invoices

Monitor outstanding receivables, follow up with customers for timely collections, and track ageing.

Coordinate with customers on payment follow-up, reconciliations and resolution of billing queries if any.

Recording payment received from the customers in the accounting system and mapping the payment to the respective invoices.

Year end reconciliation of the cost-plus invoice post completion of statutory audit.

Maintain AR trackers for the respective customers.

Maintain MSA/SOW of customers.

Other Key Responsibilities:

General Ledger accounting and cost‑center-based accounting of day-to-day transaction.

Record month‑end close journal entries- accruals, provisions, prepaid expenses, and amortization.

Preparation of bank reconciliation statements on a regular basis.

Periodic inter‑company reconciliations.

Processing of vendor invoices- recording of invoices and payment processing in the accounting system

Assist the team in preparing the documentation for outward remittances- 15CA/15CB/TRC/ Form 10F/ No PE declaration

Maintain Lower deduction certificate tracker for vendors

Perform vendor balance reconciliations and follow up on open items.

Assist the team in processing statutory payments- Withholding tax, GST within the prescribed timeline.

Assist the team in vendor onboarding documentation.

Support during the statutory and internal audit with respect to clarification relating to Accounts receivable and Accounts Payable.

Assist the team in managing the fixed assets- Asset Capitalisation, depreciation accounting and asset disposal.





Maintain supporting documentation and reconciliations for fixed asset balances.

Preparation of supporting schedules for the monthly consolidation report.

Skills

Strong understanding of accounting concepts.

Hands on experience with Tally/SAP.

Good working knowledge of Microsoft Excel, including formulas and basic

presentations.

Solid attention to detail and documentation discipline.

Effective verbal and written communication skills.

Ability to work independently and collaborate with various teams.

About Grant Thornton INDUS

‘Grant Thornton INDUS’ comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support and enable the firm’s purpose of making business more personal and building trust into every result. We’re collaborators – obsessed with quality and ready for anything – who understand the value of strong relationships. Our professionals are well integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton’s access to a wide talent pool, and improve operational efficiencies. Empowered people, bold leadership, and distinctive client service are imbibed in the culture at Grant Thornton INDUS. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India – Bengaluru and Kolkata

Apply on Kit Job: kitjob.in/job/4lt710

📌 Associate - AR (India)
🏢 Grant Thornton INDUS
📍 India