and chart of accounts.
Prepare and analyze monthly, quarterly, and annual
financial statements
(Balance Sheet, Income Statement, Statement of Cash Flows).
Perform comprehensive
month-end and year-end close procedures
, including preparing journal entries and accruals.
Conduct detailed
account reconciliations
for key balance sheet accounts (e.g., bank, AR, AP, fixed assets).
Compliance & Analysis
Ensure compliance with
GAAP
and regulatory requirements.
Assist in the preparation of schedules and documentation for
internal and external audits
.
Analyze financial data to identify trends, variances, and opportunities for process improvement.
Manage fixed asset ledger and ensure proper depreciation and amortization schedules.
Tax & Operations
Support the preparation of corporate tax filings and related compliance documents (working closely with external tax advisors).
Oversee
Accounts Payable
and/or
Accounts Receivable
functions as needed.
Contribute to the continuous improvement of accounting processes and internal controls.
May assist in budgeting and forecasting activities.
Job Type: Full-time
Pay: ₹15,611.74 - ₹40,176.35 per month
Work Location: In person
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