Details:

 Roles & Responsibilities: 

• Accounts Receivable - Accounting of revenue, revenue reconciliation, Debtors ageing clearance,
• Accounts Payable - Accounting of payable invoice, Inter Company Reconciliation, Embassy payments and clearances, Creditors knocking off and ageing clearance,
• R2R - Monthly provisions, Petty cash accounting, Prepaid expenses, Bank Reconciliations, Month end automation processes such as depreciation, Forex revaluation, Bad Debts provisioning, reclassification of adverse balances in AR & AP, Post month end entries such as MIS adjustments, Liquidity adjustment entries.
• Reporting - monthly reports to client, SLA data submission,
• Automation - In near future, BRS & vendor invoice booking processes are being automated. Candidate would be required to be ready for that
• Audit support and ad hoc requirements from client - Support for statutory audit, internal audit and other ad hoc requirements related to tax compliance.

     Competencies:

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