Transaction processing in end to end F&A Operations (book-keeping activities, book closure, financial statement preparation) for clients in India under Ind AS / IGAAP environment
US GAAP / IFRS conversion of financial statements, as required
Responsible for MIS reporting, and provide necessary support to client in budgeting and working capital management, wherever required
Accounts Payable/ receivable management.
Preparation and review of general ledger reconciliation and control accounts.
Dealing with client specific various accounting software, e.g., SAP S4 Hana / Business One, Oracle Fusion / EBS R12 / Netsuite, Microsoft Dynamics Finance & Operations / Business Central/Tally, or SAGE etc.
Support our in-house accounting software deployment, wherever required
Co-ordinate, support and assist client's finance team during statutory and tax audits
Support efficiency and automation in book keeping services
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