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Manage end-to-end Record to Report (R2R) activities.
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Maintain General Ledger (GL) and ensure accurate accounting records.
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Prepare and post journal entries, accruals, provisions, and adjustment entries.
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Perform monthly, quarterly, and year-end financial closing activities.
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Generate customer invoices and ensure timely billing.
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Handle Accounts Receivable (AR), including collections, customer reconciliations, and follow-ups.
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Manage Accounts Payable (AP), including vendor invoice processing, payment preparation, and vendor reconciliations.
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Perform bank reconciliations and resolve reconciling items.
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Prepare MIS reports, financial statements, schedules, and management reports.
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Prepare Balance Sheet reconciliations and supporting schedules.
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Assist in budgeting, forecasting, and variance analysis.
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Monitor cash flow and support finance planning activities.
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Ensure compliance with accounting policies and internal controls.
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Support internal and statutory audits by preparing required schedules and documentation.
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Identify and implement process improvements to enhance accounting efficiency.
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Statutory & Compliance
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Handle GST accounting, reconciliations, and return preparation.
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Manage TDS deductions, reconciliations, and return filings.
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Handle PF, ESI, Skilled Tax (PT) compliance.
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Support payroll accounting and statutory reconciliations.
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Ensure timely statutory payments and maintenance of statutory records.
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Stay updated with changes in accounting and statutory regulations.
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Required Skills
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Solid knowledge of Record to Report (R2R).
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General Ledger Accounting.
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Accounts Payable (AP) and Accounts Receivable (AR).
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Invo
📌 Account Manager Hyderabad
🏢 Radiant Systems
📍 Hyderabad
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