Finance Associate
Job Description
Experience: Fresher(CA- Article)/ 1Yr
Roles and Responsibilities
- Own and execute all month-end close activities, including accruals, provisions, manual journal entries, and accounting adjustments.
- Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and related adjustment entries.
- Take overall responsibility for Accounts Payable (AP) operations, including payment batch processing and ensuring timely vendor payments.
- Perform and maintain accurate reconciliations of statutory dues, including TDS, GST, and other regulatory obligations.
- Ensure timely and accurate month-end closure in strict adherence to SLA requirements and checklist deliverables.
- Review, validate, and ensure the accuracy and completeness of the Trial Balance
More Info
Key Skills
statutory dues
regulatory obligations
month-end close activities
provisions
payment batch processing
manual journal entries
accounting adjustments
About Company
Skills:
TDS filings, Process improvement, Income Tax Returns, Company formation, Gst Returns, Business registrations, Regulatory Compliance
Skills:
Macros, Power Bi, Power Automate, Power Query, Microsoft Excel, Accounting Principles, Month-end close activities, Us Gaap, AI-enabled solutions
Skills:
Bank Reconciliations, Zoho Books, Gst, month-end closures, Tds
Skills:
Excel, GST filings, Zoho Books, Mis Reports, Month-end closing, Vendor Payments, Journal Entries, Reconciliations
Skills:
google apps script , google sheets , Tally, Excel, Python, Zapier, Zoho Books, GST filings, Tds Returns