Description

Essential Job Duties:
- Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements.
- Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms.
- Work closely with onshore team, auditors and accounting firms including making calls.
- Preparing various reconciliations and reports to support audit of legal entities.
- Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit.
- Prepare and review income and balance sheet statements, consolidated statements and various other accounting reports. Make corrections as necessary.
- Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals, Prepayments, and other Current assets/Current Liabilities
- Preparation of VAT/GST working and submit to Tax team or KPMG/EY.
- Reconcile the VAT accounts and post any reconciled items after approval.




- Working closely with tax team and accounting firms on CIT filing.
- Periodically review all accounts in TB and work on correction if needed.
- Ensuring Statutory dues, accounting and audit firm dues payments on time.
- Audit financial reports and records, making studies or recommendations related to the accounting of reserves, assets, revenue and expenditures. Make corrections as necessary.
- Conduct the primary accounting review of various financial statements and initiate any corrections.
- Do Self-Investigation on the appropriateness of the Balances in the accounts and report to appropriate authorities as they are necessary.
- Self-Review the processes and bring some efficiency to make the processes standard on Par and best in Industry.
- Oversee the analysis and reconciliation of the general ledger reports. Close ledgers and generate monthly financial statements and supporting schedules.
- Work with other towers in acco

📌 Senior Staff Accountant (Hyderabad)
🏢 Cantor Fitzgerald
📍 Hyderabad