Ensure day to day finance and accounts operations are accurate and effective.

Works with accounting staff (including , but not limited to, bank reconciliations, statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue, and expenses etc.)

Cash management (including placement/movement of funds in the bank).

Maintain an organized set of detailed records and files to document financial transactions.

Ensure regulatory compliance including, but not limited to GST, TDS, filing and Income Tax.

Preparation of financial reports as per I GAAP and US GAAP.

Participate in monthly, Quarterly, and annual closing activities, ensuring all accounts are in order and can be closed in a timely manner.

Assisting in analysing and preparing financial statements as per the Ind AS and as per the regulatory requirements.

Preparation of Cash flow statement.

Liaison with the external and internal auditors and resolving queries.

Conducting GL scrutiny for any aged items and also variance analysis for expenses.

📌 Finance Analyst Accounting & Reporting Mumbai
🏢 Acme Services
📍 Mumbai