Provides financial information to Mid Management by analysing accounting data, preparing reports
Record journal entries and assist in day-to-day accounting on accrual basis for monthly and yearly end closing
Management of C2C cycle for Customer Onboarding and Corporate Billings.
Complete management of P2P cycle for Non-trade and CAPEX including Supplier Onboarding, Invoice Booking, quarterly Reconciliations and Payment.
Processing employee related payment at regular interval
Assist Vat team in Return filing by providing relevant information
Maintain integrity of general ledger including Chart of accounts by maintaining internal controls
Prepare various Balance sheet reconciliation on monthly & Quarterly basis
Liaising with auditors and provide required information
Manage Petty Cash expense