• To check all the expenses related to manpower like, residency renewal, Health insurance, license etc.,
• To verify and process the deduction for Telephone/Mobile bills
• Analyze and maintain the general ledger
• Prepare monthly journal entries and adjustments, including supporting documentation and appropriate descriptions.
• Prepare monthly cost allocations, financial statements reconciliations.
• Reconciliation of intercompany entries and other control accounts.
• Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employee accruals, other accruals, and prepaid expenses
• Assist in Closing financial statements monthly
• Assist in the preparation of financial reports such as financial statements and schedules forming part of month closure and yearend audit requirement.
• Assist with compliance reporting for Internal, Statutory auditors and local agencies
• Performs other duties as assigned by supervisor
Skills
- Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
- Proven experience in Accounting.
- Excellent communication skills, both written and verbal.
- Exceptional organization and multitasking abilities.
- Proficiency in financial software (Oracle) and Microsoft Office Suite, especially Excel.
- Attention to detail and accuracy in all work.
- Ability to collaborate effectively with cross-functional teams and external partners.
- Problem-solving and analytical skills for resolving complex financial issues.