Associate - Hyderabad

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