Job description
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Roles and responsibilities:
- Vendor Account Reconciliation and management.
- Accounts Receivable Management for All Clients, with Focus on Bad Debt Recovery.
- Conflict Resolution and Dispute Management.
- Invoice Verification and Processing.
- Accounting for Accounts Receivable.
- Liaising with the clients, Auditor and vendor.
- Work closely with sales, customer success and finance Team to address and resolving the billing issues and fix it on priority.
- Assist with accounting entries and periodic report preparation (MIS Report).
- Preparing and filing GST returns on time. (GSTR-1, GSTR-3B, GSTR-9, IMS, GSTR1-A, GSTR9-C).
- Reconciling GST data between books and GST returns with raised invoices to avoid mismatches and ensure compliance.
- Preparing and filing quarterly TDS returns.
- Support Internal Team at year-end to Finalize the Financial statement of the organization.
- Support to close the quarterly closing books.