Address 1) Monthly Closure: Assist in preparing a month-end reporting pack in Excel consisting of P&L schedules & B/S schedules for group reporting purposes.
2) Finance Operations: Ensure accurate and timely accounting of Sales Invoices, Vendor Invoices, Depreciation JVs, Prepaid JVs, Month close JVs, Processing employee expense claims, prepare and upload bank payments during the payments cycle. Review and ensure timely payments and reconciliation of statutory dues like TDS, GST, PF, Profession Tax, etc. […]
4) Business Partnering: Liaise with client servicing teams and assist them in client contracts...
