- Job 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

Solid understanding of accounting concepts.

Hands on experience with Tally/SAP.

Good working knowledge of Microsoft Excel, including formulas and basic

presentations.

Strong 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 is the global capability center for Grant Thornton US, the U.S. member firm of Grant Thornton International Ltd., a leading global network of independent audit, tax, and advisory firms. Founded in Chicago in 1924, Grant Thornton US is one of the leading accounting and advisory firms in the U.S., bringing together $4B+ in revenue, 56 U.S. offices, and a multi-national platform spanning 20 countries with 25,000 people. It combines deep expertise, advanced technology, and a collaborative mindset to help clients solve complex challenges and grow with confidence. Since 2012, Grant Thornton INDUS has brought together 3,300+ professionals across Tax, Audit, Advisory, Client Services, Innovation, and Enabling Functions to deliver high-impact solutions for Grant Thornton US and its global network. Recognized as a Great Place To Work® for three consecutive years and among India’s Top 15 Best Workplaces™ in Professional Services 2026, INDUS offers a high-performance culture where people are trusted, supported, and empowered to grow.

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