15 Sep
|
BDO India
|
Noida
Experience: 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
📌 Financial Operations Associate (Noida)
🏢 BDO India
📍 Noida