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 (India)
🏢 Shriram Finance
📍 India
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