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BDO India
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Senior Associate

Senior Associate

5 years

|

0 Lacs

mumbai maharashtra india

Posted:11 hours ago| Platform:

Apply

Skills Required

maintenance accounting tracking reconciliation reconciliations planning

Work Mode

On-site

Job Type

Full Time

Job Description

Roles & Responsibilities:

Maintenance of books of account in accounting software- D365
Supervised a team of atleast 2 members
Review and guide the team managing AP process and expense claims
Month end – Closing activities (Provision working, Open Provision tracking, Provision reversal working, reconciliation of expense trackers)
Open PO/WO and GRN analysis
Preparation of monthly Balance sheet and Profit / Loss account
Preparation of Monthly MIS and reconciliations, MoM, QoQ and YoY comparative statement
Liaising with auditors/banker/clients
Open advances and payables ageing analysis
General Ledger Scrutiny
GST reconciliations
Good communications skills
Self-motivated having organisational and planning skills
Quality conscious and committed

B.com/CA Inter with 5+ years of experience in accounting and taxes

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