02 Oct
|
Shriram Finance
|
Mumbai
02 Oct
Shriram Finance
Mumbai
Key Responsibilities (Core Accounting):
- Prepare and analyze Profit & Loss (P&L;) and Balance Sheet.
- Prepare journal entries, payment entries, receipt entries, and adjustment entries.
- Handle accounts payable and accounts receivable.
- Perform bank, customer, vendor, and ledger reconciliations.
- Maintain general ledger and ensure accuracy of accounting records.
- Prepare monthly closing schedules and support month-end/year-end closing.
- Verify invoices, bills, expenses, and supporting documents.
- Prepare and maintain accounting reports and schedules.
- Assist with GST, TDS, and other statutory compliance requirements.
- Coordinate with auditors and provide necessary documents and information.
- Track outstanding receivables and payables.
- Identify and resolve accounting discrepancies.
- Ensure compliance with company accounting policies and applicable accounting standards.
📌 Accountant (Mumbai)
🏢 Shriram Finance
📍 Mumbai