Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region (including dependent on role split Financial Reporting, Account Receivable, Account Payable, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting)Expertise in working on pilot projects & stabilizing the process within the set timeframe.Review P&L and BS from an accounting perspective in ERP / HFM (during the month / as per the agreed BS review cycle)Prepares the monthly TDS & GST liability and payment of the same before the due date.Filled GSTR1 & GSTR3B.Coordinating with Internal Auditors of the company on monthly basis and resolving their queriesin the audit reportPlease feel free to get in touch with me.
Listed skills include Product Development, Management, Microsoft Office, Customer Service, and 6 others.