Job Description
Roles and Responsibilities
Support month-end, quarter end and year-end financial closing. Monthly provisioning of expenses, allocation of prepaid expenses, working of unbilled revenue: FAR & CWIP schedules, Inventory Accounting and Revenue Recognition & GL review Fortnightly scrutiny of debtors and creditors Generation & review of month end invoicing, preparation of monthly revenue master Schedules and other details required for statutory, tax & internal audits Support in MIS and FP&A, preparation of revenue & expense budgets Monthly comparison revenue & expenses with budget Monthly projections of revenue, expenses and cashflow Weekly reports on Working capital, Bank balances & revenue Manage and comply reporting requirements and tax filings-GST & Direct tax and XBRL etc. ICFR compliances GST Compliances, review and reconciliations. To perform any other duty as assigned in line with the organization goals and objective Desired Candidate Profile
Exceptional levels of attention to detail whilst working with high volume. Excellent knowledge of core MS Office packages, in particular Excel. Demonstrate experience of producing analysis through a range of Excel tools and models Team player who wants to support the team to meet shared goals and targets. Flexible approach and able to prioritise own work. Approachable and professional with a can-do attitude Perks and Benefits
Insurance Policy
Travel Policy
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