Associate / Sr. Associate

Roles & responsibilities:

Maintain books of accounts accurately and on timely basis including

• Processing vendor invoices and payments
• Processing Sales Invoices and collections
• Payroll processing and employee reimbursements
• Maintain Fixed Asset ledgers and computation of depreciation
• Month end book closure including
• Bank Reconciliations
• Employee claims
• Vendor / Customer account reconciliations
• Intercompany accounting
• Review and prepare necessary schedules
• Systematic maintenance of documentation

Ensure strict adherence to compliance requirements including remittances and returns towards

• Provident Fund, ESI, Profession Tax
• GST Compliance
• TDS Compliance
• Advance Tax

Accounting of transaction and periodic review to ensure appropriate consideration of TDS requirements.

Periodic reconciliation of statutory returns with books

Financial reporting including

• Weekly /Monthly cash flow planning
• Preparation of Financial Statements on a periodic basis
• Management reports using the tools / templates as per the requirements of the customers

Schedules and reconciliations as may be required

Engage with auditors seamlessly by providing scheduled, details for timely completion of audit

Co-ordinate with other consultants such as Company Secretary, Actuaries etc. and provide needed support

Preferred candidate profile

Strong accounting concepts, good communication, ability to co-ordinate with multiple teams / people