• Knowledge of end to end Accounting principles, Accounting Standards and GAAP.
• Passing of Journal Entries/ adjustment entries
• Scrutinizing all ledgers, passing necessary pending entries on a timely basis and reporting issues to Finance Manager.
• Reviewing books of accounts on a monthly basis
• Comparing Actuals to forecasts prior period to ensure correct and timely month end closing & investigating unusual postings and/ or escalating the same.
• Developed monthly and/or quarterly balance sheet reconciliations and related analysis
Cash Flow forecasting, sales/ expense forecasting & Preparation of metrics on quarterly/ monthly basis.
• Preparation, Payment and filing of TDS & GST returns
• Follow up on accounts receivable and accounts payable
• Assisting Internal and Statutory Auditors and preparing necessary reports as and when required.
• Business forecasting & Planning – Studying business processes, trend analysis and using various business tools to assist in the critical decision-making process and better cost control measures.
Skillset:
Preferred: CA Inter, BCOM
Extra Ordinary MS Excel skills
Attention to detail and strong focus on quality
Analytical & problem solving ability for trouble shooting
Focus on meeting deadlines
Ability to function independently
Knowledge of Zohobooks / Quickbooks preferred.
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