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About the Role
- Process various accounting entries pertaining to expenses, revenue.
- Regularly download GL(DIB receivable) and pass corresponding entries
- Review the GL subsequent to passing of entries.
- Support in accounting of Project spend.
- Bank reconciliation and monitoring
- Regular download of bank statements.
- Prepare bank reconciliation
- Revenue recognition and cost of sales
- Based on the contract sheet prepare revenue recognition entries.
- Pass various entries pertaining to leasing of shops.
- MIS and REPORTING:
- Support in VAT reporting
- Support in Corporate tax reporting
- Support in various MIS reports
- Support in year end audit work
- Support is schedules and Financial statements
- Support in budget preparation work
- All the above accountabilities includes but not limited to any additional/new tasks or responsibilities assigned by the line Manager.
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