IN_Associate_Ind AS knowledge_Finance Partner_Assurance_Gurgaon
Core
Managing accounting operations including Accounts Payable, Accounts Receivable, General Ledger, month-end closing, and financial statement finalization for clients.
Role type
Associate Finance Partner (Accounting Operations)
Builds
Financial statements, audit schedules, MIS reports, and reconciliation reports.
Domain
Accounting & Finance
Required skills
AP, AR, GL, Fixed Asset Accounting, Month-end closing, GST/TDS compliance, Financial Reporting (IGAAP), Advanced Excel, Tally, NetSuite, Zoho
Preferred skills
Ind AS knowledge, SAP, Oracle, ERP experience
Responsibilities
Managing accounting operations including AP, AR, GL and performing detailed ledger reviews; Handling end-to-end bookkeeping, vendor reconciliation, payments, fixed asset accounting, and bank reconciliations; Preparing and analyzing AP & AR aging reports to support working capital and risk management; Performing Quality checks and reviews of financial statements ensuring accuracy and adherence to accounting standards.