Key Responsibilities

1. Financial Accounting & Close

- Assist in monthly, quarterly, and annual financial close processes.
- Pass journal entries and ensure proper accounting in line with Ind AS / IFRS / company policies.
- Prepare and review balance sheet reconciliations.
- Ensure accuracy of general ledger and supporting schedules.
- Inter Company Reconciliations.

2. Statutory & Tax Compliance

- Support preparation and filing of:
- GST returns, TDS returns
- Income tax data and schedules

- Ensure compliance with Companies Act, GST, and other statutory regulations.
- Coordinate with auditors for statutory and tax audits.
- Preparation of Financial Statement as per IND-AS

3. Audit Support

- Assist in statutory, internal, and tax audits.
- Provide required schedules, explanations, and documentation to auditors.
- Track and support closure of audit observations.

4. Accounts Payable & Receivable Oversight

- Monitor vendor payments and customer collections.
- Ensure proper accounting of invoices, provisions,



and accruals.
- Reconcile vendor and customer balances.

5. Fixed Assets Accounting

- Maintain fixed asset register and compute depreciation.
- Track asset additions, disposals, and capitalization.

6. Internal Controls & Compliance

- Ensure adherence to internal control policies and procedures.
- Support implementation and documentation of controls (ICFR / SOX, if applicable).
- Identify and flag control weaknesses or process gaps.

7. MIS & Reporting

- Assist in preparing monthly MIS reports and variance analysis.
- Provide data support for budgeting and forecasting exercises.
- Generate reports for internal stakeholders as required.

8. Process Improvement

- Identify opportunities for process optimization and automation.
- Ensure accurate documentation of processes and SOPs.
- Support ERP/system-related enhancements.

📌 Finance - Controllership AP/AR (Greater Noida)
🏢 Coforge
📍 Greater Noida