- Handle day-to-day accounting activities including bookkeeping, ledger scrutiny, journal entries, bank reconciliations, accounts receivable and payable, and maintaining accurate books of accounts.

- Assist in month-end and year-end closing activities, account finalization, and preparation of financial statements.

- Prepare and assist with statutory compliances including GST, TDS, Income Tax, Qualified Tax, PF, ESI, ROC and other applicable filings.

- Prepare and maintain MIS reports, financial statements, cash flow statements, budgets and variance analysis as required by clients and management.

- Support the preparation of client reports, financial dashboards and other management information.

- Assist in monitoring client accounts, identifying accounting discrepancies and ensuring timely closure of books.

- Coordinate with clients for collection of accounting, financial and compliance-related data and documents.

- Assist statutory auditors, internal teams, banks and other stakeholders during audits,



reconciliations and compliance-related activities.

- Work on accounting software and ERP platforms such as Tally and Zoho Books, including accounting entries, reconciliations and report generation.

- Assist in implementing accounting processes, internal controls, SOPs and other process improvements.

- Support senior team members in working capital analysis, profitability analysis, budgeting, forecasting and other financial analysis.

- Assist in client assignments relating to bank finance, due diligence, corporate restructuring, FEMA, transfer pricing and other finance-related matters, as required.

- Ensure timely completion of assigned tasks with accuracy and adherence to internal processes and client requirements.

- Coordinate with team members and senior professionals to resolve accounting and compliance-related issues.

📌 Executive –Finance Controllership Services (Bengaluru)
🏢 Xllent Corporate Services
📍 Bengaluru