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Daily checking and posting of AR and AP invoices
Posting of journal entries for receipts and payments
Checking of various monthly reconciliations
Intercompany reconciliation and confirmation.
Preparing and checking monthly and quarterly financial reports
Preparing quarterly reconciliation
Checking and posting of journals for month-end reporting
Preparing GST returns, ensuring compliance with reporting and other tax requirements.
Liaise with external auditors during annual statutory audits and other audits
Act as back-up for team members during each other's absence
Any other adhoc task assigned
Process Accounts Payable, Accounts Receivable and General ledger.
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