Key Responsibilities: Financial Reporting: Assist in the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Compile and analyze financial data to ensure completeness, accuracy, and compliance with accounting standards.

Accounts Payable and Receivable: Process invoices, expense reports, and other payables in a timely manner. Generate and distribute customer invoices and statements. Reconcile accounts payable and accounts receivable transactions.

General Ledger Maintenance: Maintain and update general ledger accounts. Prepare journal entries and post transactions to the general ledger. Perform monthly account reconciliations to ensure accuracy and integrity of financial data. Month-end and Year-end Close: Assist in month-end and year-end closing procedures.



Prepare accruals, prepayments, and adjusting entries as necessary. Support in the preparation of financial reports and analysis for management review.

Financial Analysis and Budgeting: Assist in budget preparation and forecasting activities. Analyze variances between actual and budgeted financial performance. Provide support in financial modeling and analysis projects.

Compliance and Documentation: Ensure compliance with accounting policies, procedures, and regulations. Maintain organized and up-to-date financial records and documentation. Assist in audits and provide necessary documentation and support to auditors.

📌 Jr Accountant Manufacturing Thane
🏢 VRSamadhan
📍 Thane