Monitoring end-to-end project/unit accounting activities. Preparing the P&L and cash flow in accordance to the accounting standards and Standard Operating Procedures.
Review accounts receivable (AR) aging, reconciliation and creating bad debt provision for balance sheet preparation. Periodically scrutinize the General Ledger and the Trail Balance
Assist the internal and external audits by providing the necessary details required for an audit
MIS & Reporting Collate monthly financial statements (Balance sheets, P&L, cash flow, AR collections, Vendor Payments, etc.)
Good knowledge of , TDS, GST return preparation filling
Good knowledge of Account compliance's
Qualification : B.com , MBA in Finance
Experience : 5Yrs +
Work Location : Chennai
Immediate joiner
Job Type: Full-time
Education:
Work Location: In person
