Date Posted:
Country:
India
Location:
1st Flr Wing B North Gate Phase-II Modern Asset .2/2 Venkatala Village Yelahanka Hobli Bangalore 560064 Karnataka
Position Role Type:
Unspecified
- Responsible for monthly closure of book of accounts - delivery of all activities relating to accounts payables accounts receivables general accounting including verifying classifying and recording of Journal entries Reclassifications entries review of expense ledgers provisions analysis data.
- Manage and execute monthly analysis and reconciliations of balance sheet accounts analyzes financial information prepares reports and verifies accuracy.
- Verify and investigate discrepancies if any by reconciling customer accounts and monthly customer statements.
- Generate and publish reports detailing accounts receivables accounts payables provisions ageing its analysis and action plans.
- Understand General Ledger (G/Ls) accounts and cost centers mapping.
- Preparation of data for GSTR1 & GSTR3B for filing.
- Monthly TDS workings & process payments
- Handling Concur accounting & employee payments.
- Cash Application & STPI filing
- EDPMS & IDPMS Clearing with bank.
- E-Invoice generation.
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity color religion gender sexual orientation or identity national origin age disability protected veteran status or any other characteristic protected by law.
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Required Experience:
Senior IC