Finance And Accounting Associate
BDO India · Delhi, Delhi, India - San Carlos, Rio San Juan, Nicaragua - Delhi, Delhi, India - Noida, Uttar Pradesh, India
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BDO India · Delhi, Delhi, India - San Carlos, Rio San Juan, Nicaragua - Delhi, Delhi, India - Noida, Uttar Pradesh, India
Experience: 1-3 Years Location: Noida Role & responsibilities • Own and execute all month-end close activities, including accruals, provisions, manual journal entries, and accounting adjustments. • Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and related adjustment entries. • Take overall responsibility for Accounts Payable (AP) operations, including payment batch processing and ensuring timely vendor payments. • Perform and maintain accurate reconciliations of statutory dues, including TDS, GST, and other regulatory obligations. • Ensure timely and accurate month-end closure in strict adherence to SLA requirements and checklist deliverables. • Review, validate, and ensure the accuracy and completeness of the Trial Balance