Accounts Receivable Professional

Role & Responsibilities:

Manage the day-to-day operations including accounts payable, accounts receivable, payroll, and general ledger accounting

Maintaining financial records and ensuring compliance with accounting standards and regulations.

Generating financial reports for management and stakeholders.

Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Vendor and client Reco, Cash and Investments, T&E Expense, Fixed Assets and Expense Accruals etc.

Preparations of Bank Reconciliation.

Having good knowledge of income tax, TDS, GST and other applicable taxes.

Liaising with external auditors and tax authorities during audits.

Support the quarterly reviews and annual audit requests and inquiries from our external auditors Client Management

Handle queries from clients related to TDS, GST, SOA etc.

Payment handling- Vendor payment, statutory payments etc.

Having knowledge of statutory compliances- GST, TDS return filing.

Required Skills and Qualifications

Educational Background:

Bachelor's/ Masters degree in Accounting, Finance, Commerce with 2-3 years of working experience

CA Inter who has completed 3 years of Articleship.