Responsibilities:
Prepare and analyze monthly P&L statements, ensuring accurate financial
reporting and variance analysis.
Manage accounts payable (AP), process vendor invoices, and handle bulk
payments efficiently.
Perform TDS calculations, ensure timely tax payments, and maintain TDS records.
Possess knowledge of GST return filings, ITC reconciliation, and GST regulations.
Conduct vendor reconciliations, resolving discrepancies and ensuring accurate
outstanding balances.
Develop and maintain financial dashboards using Excel, Google Sheets, and Sage
Intacct for reporting and decision-making.
Coordinate with cross-functional teams, including finance, IT, marketing, and
operations, to streamline financial workflows and align business strategies.
Ensure timely bank reconciliations and accurate financial record-keeping.
Record and maintain accounting entries in Sage Intacct, ensuring proper ledger
management.
Assist in expense tracking and financial data analysis to optimize costs and
improve financial efficiency.
Requirements:
Education Qualification:- Batchelor degree in Accounts/Finance(Preferred:
M.Com/MBA in Finance)
4-6 years of working experience in Accounts Payable and Finance domain
Accounting & Compliance: GL entries, AP, R2R, TDS, GST, vendor reconciliation.
Technical: Advanced Excel (XLOOKUP, Pivot Tables), Google Sheets, Sage Intacct.
Financial Analysis: P&L preparation, cost tracking, reporting.
Communication: Strong coordination with cross-functional teams.
Detail-Oriented: Accuracy in reconciliations, tax calculations, and reporting.
Keyskills: Profit And Loss Account Accountancy Financial Reporting TDS Calculation Gst Advanced Excel Balance Sheet Analysis Pivot Table Balance Sheet Finalisation xlookup cost tracking Vendor Reconciliation Tax Compliance
CEDCOSS is a leading solution provider for web based applications. The Company has been promoted by highly experienced professionals dedicated to provide high quality IT solutions. We provide values to the product with applied quality process. We define, design and deliver IT solutions to our client...