Job Description
• Invoice processing
• Handling timely payments and reconciliation
• Variance and other ad-hoc analysis for each period (Expense/Payables/GLs etc.)
• Posting / managing Journal entries and maintaining GLs
• Computing and payments of Taxes (GST/TDS/Corporate)
• Return filings
• Monthly quarterly and yearly closings in a timely manner (Preparing BS/PL/CF etc.)
• Regular and ad-hoc reports to Management
• Control procedures
• Fixed Asset Management
• Preparing MIS reports
• Process improvement initiatives
• Import/Export Accounting