Position Title - Associate
Location - Hyderabad
Experience - 5- 9 years (M.Com) / CA Inter (3-6 years)
Qualification - CA Fresher / M.com / CA Inter (Dropouts)
- Verify accuracy, completeness and consistency of accounting information received in Tally
- Review of month close entries such as accruals, provisions, other manual entries / adjustments
- Reviewing AR Activities i.e. Invoicing, collections adjustment entries
- Reviewing AP Activities i.e. Overall responsible of AP process and Payment Batches
- Preparation / Review of statutory accounts with notes (IGAAP, Ind AS Financials)
- Review of Statutory dues reconciliations – TDS, GST etc
- Ensure Month end closures as per SLA checklist
- Review of trial balance
- Audit support activities, liasoning with auditors