Job Description
Responsibilities
- Check figures, postings, and documents for accuracy, organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures
- Verify and post details of business transactions, such as funds received and disbursed
- Prepare a full set of accounts such as balance sheet, P&L, and Audit schedule
- Responsibility for financial planning and analysis, forecasting, budgeting, and internal control
- Support duties related to accounts payable and accounts receivable functions
- Compile and prepare routine reports and summaries
- Review and prepare quarterly GST for submission, if required
- Prepare monthly/quarterly/yearly entity-wise statutory financial reports
- Month-end closing process and reporting cycles to ensure timely and accurate reporting
- Analyze financial information in order to identify discrepancies
- Work closely with HQ on all f...