About the role
- Should have good knowledge of accounting entries related to provisions and payments, including receipt, reversals, and advance settlement accounting etc • Ensure timely month-end and year-end closing activities • Review journal entries, provisions, and payments • Inward & Process channel partners invoices, payments, and reconciliations • Monitor receivables in books and follow up for recoveries • Ensure proper ageing and control over outstanding/receivable balances • Perform bank reconciliations , ledger scrutiny, advances if any • Ensure compliance with GST, TDS, and other statutory requirements • Prepare monthly MIS, (NEFT, o/s details, ITC related MIS etc, • Prepare dashboards and presentations for leadership • Coordinate with internal and external auditors • Provide required data and ensure audit closures • Identify opportunities for automation and efficiency improvement • Implement best practices in finance processes