Job DescriptionExperience: Fresher(CA- Article)/ 1Yr Roles and Responsibilities Own and execute all month-end close activities, including accruals, provisions, manual journal entries, and accounting adjustments. Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and related adjustment entries. Take overall responsibility for Accounts Payable (AP) operations, including payment batch processing and ensuring timely vendor payments. Perform and maintain accurate reconciliations of statutory dues, including TDS, GST, and other regulatory obligations. Ensure timely and accurate month-end closure in strict adherence to SLA requirements and checklist deliverables. Review, validate, and ensure the accuracy and completeness of the Trial Balance