- Assisting in preparing the Monthly and Annual Reports.
- Prepare general ledger account reconciliation and analysis for the assigned GL accounts, verify data for completeness and accuracy, and resolve account discrepancies on a timely basis
- Prepare journal entries for monthly and year-end close to record accruals, amortizations, and proper balance sheet classifications.
- Participate and taking the responsibility for the Interim and year-end audits and prepare supporting schedules and respond to auditor inquiries, as well as support other functional groups within your area of responsibility.
- Preparing the Fixed Assets Register as per the Company Law requirement
- Responsible for inter-company (IC)
cross-charging process and for preparing IC reconciliations
- Responsible for preparing monthly journal entries for prepaid, unbilled revenue and provisions etc.
- Get cross-trained and learn other functions within the finance domain in order to back-fill when others are out of office or on leave
- The person should be willing to stretch the working time to meet the statutory deadlines.
- In Depth knowledge of GST, TDS, Taxation and other statutory compliances required
- Team management skills
- Work with other teams
- Adaptive to the latest updates in Income Tax, GST and other statutory requirements
Qualifications
- B Com/MBA/M Com or similar qualification