Job Description:(1) Manage end-to-end accounting processes, including:Accounts Payable (AP)Accounts Receivable (AR)Record to Report (R2R)Treasury & Cash Flow ManagementExport Billing & Documentation * (2) Maintain and monitor the Fixed Asset Register (FAR), including capitalization, depreciation, and asset tracking.(3) Ensure accurate and timely financial reporting, including preparation of:Financials PreparationsCash Flow Statements(4) Handle GST & TDS compliance, returns, reconciliations, and ensure adherenceto all statutory requirements.(5) Support budgeting, forecasting, and variance analysis to drive informed decision-making.(6) Work closely with cross-functional teams to improve financial processes andcontrols.(7) Actively support and manage ERP implementation, customization, automationsand day-to-day operations (preferably ERP Next)(8) Ensure data accuracy and integrity within financial systems.
