Finance Associate

Experience: Fresher(CA- Article)/ 1Yr

Roles and 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