Core purpose of the role: Handle all aspects of the accounting and reporting for the Mumbai office not limited to AR, AP, general accounting, expense claims, payments, month-end reports and audited financials.
Summary of corporate & accounting responsibilities:
- Daily checking and posting of AR and AP invoices
- Posting of journal entries for receipts and payments
- Checking of various monthly reconciliations
- Intercompany reconciliation and confirmation.
- Preparing and checking monthly and quarterly financial reports
- Preparing quarterly reconciliation
- Checking and posting of journals for month-end reporting
- Preparing GST returns, ensuring compliance with reporting and other tax requirements.
- Liaise with external auditors during annual statutory audits and other audits
- Act as back-up for team members during each other’s absence
- Any other adhoc task assigned