Job Description
Job Description :
• Should have experience in General Ledger Accounting and monthly/yearly book closure.
• Preparing standalone and Consolidated Financial statements (Schedule III BS, PL & CFS) with schedules & notes to accounts.
• Preparing standalone and Consolidated Financial statements (Schedule III BS, PL & CFS) with schedules & notes to accounts.
• Account Receivables Reconcile every month, prepare debtors aging, and followup for collections with the relevant stakeholders.
• Account Receivables Reconcile every month, prepare debtors aging, and followup for collections with the relevant stakeholders.
• Accounts Payable Review & Validation of bills from all compliance, contract, and actual service deliverables.
• Accounts Payable Review & Validation of bills from all compliance, contract, and actual service deliverables.
• Monthly MIS reporting to Board & Investors review.
• Ensure Balance Sheet accuracy by reviewing and initiating appropriate actions for Balance Sheet reconciliations of all business partners.
• Review & Validate statutory compliances/reports Viz. Direct & Indirect Tax and ROC matters.
• Statutory Audit & Due diligence audit handling with external audit firms.
• Ensure timely and accurate reporting and data submissions as required for various internal and external requirement
• Actively review and advise on financial/accounting processes
• Advance level experience in Microsoft Excel, Word & PowerPoint, and Tally
• Should have experience in General Ledger Accounting and monthly/yearly book closure.
• Preparing standalone and Consolidated Financial statements (Schedule III BS, PL & CFS) with schedules & notes to accounts.
• Preparing standalone and Consolidated Financial statements (Schedule III BS, PL & CFS) with schedules & notes to accounts.
• Account Receivables Reconcile every month, prepare debtors aging, and followup for collections with the relevant stakeholders.
• Account Receivables Reconcile every month, prepare debtors aging, and followup for collections with the relevant stakeholders.
• Accounts Payable Review & Validation of bills from all compliance, contract, and actual service deliverables.
• Accounts Payable Review & Validation of bills from all compliance, contract, and actual service deliverables.
• Monthly MIS reporting to Board & Investors review.
• Ensure Balance Sheet accuracy by reviewing and initiating appropriate actions for Balance Sheet reconciliations of all business partners.
• Review & Validate statutory compliances/reports Viz. Direct & Indirect Tax and ROC matters.
• Statutory Audit & Due diligence audit handling with external audit firms.
• Ensure timely and accurate reporting and data submissions as required for various internal and external requirement
• Actively review and advise on financial/accounting processes
• Advance level experience in Microsoft Excel, Word & PowerPoint, and Tally
💡 Quick Summary
Seeking a career-building opportunity? The Bpo Tele Calling position is now open for candidates interested in the BPO Jobs sector. This role in Banglore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.