About the Role
Perform Corporate Accounting, Reconciliation, and Reporting functions on day to day basis for Specialized Accounting processes for Indian accounting as per accounting standards, Fixed Assets Accounting, Banking, Taxation, Treasury. Accurately and timely meet all internal and external service level agreements (SLAs).
Key Responsibilities
Perform reconciliation of General Ledger accounts and ensure accuracy of accounting/journal entries based on supporting documents and bank statements.
Manage month-end activities, including accruals, accounts payable, prepaid expenses, and fixed asset accounting.
Prepare and deliver reports aligned with accounting and reconciliation processes.
Maintain and regularly update control trackers and process scorecards to ensure compliance, accuracy, and timely completion of deliverables.
Provide support during statutory audits and assist in cross-training and backup creation within the team.<...
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