CA Inter- Account Executive/Senior Account @ HR Lab Headhunters Llp

Job Description

JOB DESCRIPTION:

- Fully responsible for the entire Accounts payable functions from receipt of AP invoices to payment and Compliances like TDS, GST, etc. including Management Reporting.

- Bank Reconciliations and Accounts Receivable areas too including Billing.

- Accounting and Finance operations including Month end close.

- Company administration including financial and tax matters and preparation of documentation.

- Budget preparation, reporting and variance analysis.

- Coordinate with vendors and management of contracts.

- Accounting and Payment of Travel & Expense (T&E) transactions including credit card, Verification (as per Policy) and point of contact for employee queries on policy.

- Reports and complies documentation necessary to support reporting functions as directed by Federal, State or Local laws and/or policies and procedures.

- Maintain accounting records in coordination with organisation. and assist local accounting firm in maintaining records for withholding taxes.

- Relevant support to the Audit team.

- Internal Compliance and SOX Compliance of AP & related areas.

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Keyskills:   journal entries bank reconciliation finance accounting taxation ledger