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 l...

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