Accountant II

Description

The Finance team is looking for a detailed oriented, results driven to join the team. This position reports to the Finance leader and work closely with the Finance team. The role will require the ability to quickly digest and manipulate large data sets to confidently explain complex concepts.

Role and Responsibilities:

Preparing and posting entries for monthly closing activities (Prepaid and Provisions)

Verify invoice pertaining to AP GL on weekly basis to ensure TDS / GST correctness.

Perform Bank Reconciliation (T-code: FEBAN)

Posting of payroll Journal entries and reconciliation the Payroll GL’s

Performing black line reconciliation for some Balance GL accounts.

Assist in preparation of expense schedules for monthly closing.

Assist in preparation of Accounts Receivable and Payable schedules for Statutory audit.

Assist in preparation of schedules (Clause 34) for ta...