Posted:2 weeks ago|
Platform:
On-site
Full Time
Manage end-to-end AP/AR processes, including invoicing, vendor payments & aging analysis.
Maintain the general ledger and accurately categorize income and expenses using the chart of accounts, ensuring proper GL coding and class/project tagging.
Reconcile bank accounts, credit cards, intercompany balances, and other financial accounts regularly.
Assist in preparing monthly & annual financial statements ensuring compliance with accounting standards.
Support project-wise P&L reporting, including tracking of direct and indirect costs, and overheads.
Ensure documentation is audit-ready and compliant with internal and external requirements.
Take a proactive approach in identifying discrepancies, raising red flags, and driving timely resolution.
Recommend and implement workflow optimizations to improve accuracy and efficiency.
Help establish and refine accounting SOPs, documentation practices, and internal controls.
Collaborate with cross-functional teams including recruiting, operations, and IT to support business objectives.
Communicate effectively with cross-functional teams and US stakeholders to align on deliverables
InteliX Systems
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Salary: Not disclosed