JD - Accounting /India
Should have managed end-to-end billing include customers follow-up, revenue close process.
Actively monitor and work with internal departments to resolve all outstanding Accounts Receivable claims and charge backs. Manage information requests during year-end audits and respond to requests for information during internal audits.
Compile data, conduct statistical and analytical studies of billing volume, dollars billed, payments received, bills outstanding, cash and revenue fluctuations, and preparing regular and special reports for review in planning and evaluating department objectives.
Ensure work is accurate and is being processed in a timely manner and in accordance with department policies and procedures. Monitor and evaluate staff performance to ensure duties are properly performed, and employees are working towards common business goals.
Team Handling Exp is must
AR and Revenue Reconciliation
Position description: Responsible for Overall Accounting transactional activities,
Monthly review of accounts C to complete assigned work, meet deadlines
Vendor Bills Processing
Vendor Statement Reconciliation
Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Processing and Payroll Entries
Preparation of customer invoices and mailing
Updating Document Checklist, Document Library and Client Reports
Sales Tax calculation and filing
Payroll Reconciliation
Accruals, Prepayments, Depreciation and Month end adjustments
Internal communication for routine queries and questions
Review and preparation of financial statements
Protect confidential details of clients, and follow guide lines of ISO/IEC:27001
Hard core accounting
Cash basis accounting
Excellent excelPreparing Financial reports IRS form 1120S
Preparing and submit annual tax returns
Handling the GST returns and audit
ITR Filling
Advance tax working
Handling TDS