- Responsible for day-to-day accounting
- To ensure invoices are raised on a timely basis Accounts receivable
- Understanding and application TDS, GST and other compliance related to accounts receivables
- Following up with respective teams for customer invoices and booking in the Oracle Fusion
- Following up for the payments from debtors
- Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit)
- Bank reconciliation
- Preparation of timely reconciliation with respect to the accounting data
- Timely closing of books of accounts and preparation of schedules with respect to expenses/balance sheet
- Preparation of income accrual and related MIS on monthly basis
Requirements:
- MBA/MCOM/ CA Foundation with upto 3 years of experience
- knowledge in Microsoft Word, Excel, and Accounting Software (Tally and Oracle).
- Valuable verbal and written communication skills.
- Working experience with CA firm is preferred
- Ind AS knowledge is preferred