Role and Responsibilities
- Serve as key contributor to monthly, quarterly, and annual financial close processes.
- Review month-end reconciliations including but not limited to, accrued expenses, prepaids, and fixed assets.
- Review journal entries and month-end reconciliations prepared by the accounting staff.
- Assist with the global consolidation of the companys subsidiaries and preparation of consolidated financial statements.
- Provide meaningful analysis for subsidiary and corporate level financial statements.
- Assist finance team on numerous projects, including the implementation of current ERP system, the financial statement audit, design of internal controls, and process improvements.
- Communicate with department leads to identify potential accruals
- Provide oversight to operational accounting functions, including accounts payable and cash reconciliation.
- Document and improve current accounting processes and policies
- Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation.
- Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad-hoc projects as needed.
- Ensuring timely preparation & maintenance of statutory books of accounts of Company.
- Bank, Debtors, Creditors, GST and Employees Imprest Reconciliation.
- Preparation of Salary and Salary Slips of Employees and liaison with Bank regarding queries time to time informed by the Employees.
- Preparation of yearly Earning Record of all employees for Computation of TDS on Salary.
- Computation of TDS on Salary after consideration of Investments made by the Employees during Financial Year.
- Preparation of Form- 16, Form 16 A, TDS Retu