Job Description

Obtain and maintain a thorough understanding of the accounting records, Treasury and GL management. Financial reporting and general ledger structure. Good knowledge of Statutory compliances viz., GST, TDS and other applicable laws in a Company. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Ensure the accurate and timely processing of positive pay transactions. Coordination with Client for closure of month end and MIS reporting. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Support bookkeeping and tax services, as well as special projects to our clients and provide internal accounting solutions as needed. Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, account statement reconciliations, fixed asset activity, debt activity etc . Responsible for timely closure of GL reconciliations. Education: Bachelor s degree in Accounting, Finance, or a related field required. Minimum of 2-4 years of experience in business tax compliance and consulting, Proven experience in managing a team of tax professionals.