
Sr. Finance Associate
1 day ago
Key Responsibilities:
- Accounts Payable (AP):
Process vendor invoices and ensure timely payments.
Verify and reconcile supplier statements and resolve any discrepancies.
Maintain accurate records of all AP transactions and ensure proper documentation.
- Accounts Receivable (AR):
Manage customer invoicing and ensure timely collection of receivables.
Reconcile AR accounts and follow up on outstanding balances.
Prepare and distribute AR aging reports to relevant stakeholders.
- Reconciliation:
Perform regular reconciliations of bank accounts, ledger balances, and other financial
records.
Investigate and resolve any discrepancies or variances in AR/AP accounts. Compliance:
Knowledge of TDS, GST, and Income Tax.
Handle TDS and GST reconciliations and payments.
Conduct periodic checks to ensure timely compliances.
- Audit Support:
Assist in the preparation and coordination of internal and external audits related to
AR/AP, TDS, GST, and Income Tax.
Provide necessary documentation and support to auditors as required.
Help implement audit recommendations and improvements in financial processes.
Schedule and manage audit timelines to ensure timely completion.
- Additional Responsibilities:
Collaborate with the finance team on month-end and year-end closing processes.
Contribute to process improvements and efficiency initiatives within the AR/AP
department.
Support in financial reporting and analysis tasks as required.
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