Prepare and review monthly financial statements, ensuring accuracy and compliance with IND AS. Generate and analyse MIS reports and variance analysis to provide financial insights Review GST & TDS reconciliations with books. Prepare Advance Tax workings and assist the Tax team in Income Tax & GST return filings. Perform monthly ledger scrutiny to ensure accurate balances and correct grouping. Review debtor/creditor ageing reports and bank reconciliations to maintain financial integrity. Work closely with the business operations team for timely data collection and issue resolution. Ensure the quarterly and annual audit process is completed accurately and on time. Improve existing accounting systems and procedures and drive corrective actions where necessary. Actively participate in automation initiatives, providing key inputs to enhance efficiency
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