Qualification: CA (Inter) / BCom / MCom / MBA (Finance)
Industry: Finance Consulting
Key Responsibilities:
Accounts Payable (AP)
Process invoices, manage approvals, and disbursements via tools like Bill.com, Xero
Maintain and update invoice logs and contract tracking logs.
Ensure vendor compliance with W-9 and 1099 requirements; handle exceptions.
Implement and drive process improvements, controls, and automation in AP workflows.
General Ledger (GL) & Month-End Close
Prepare and review journal entries, including payroll, accruals, amortizations, and reclasses.
Lead or support month-end close processes in coordination with the U.S. team.
Maintain GL reconciliations – bank, AP, AR, intercompany, prepaids, etc.
Track operational schedules (e.g., deferred revenue, fixed assets, prepaid expenses).
Contribute to or deliver MIS dashboards and financial reports, including variance analysis.
Support or lead U.S. audit coordination, preparing schedules and supporting documentation.
Communication & Collaboration
Coordinate regularly with U.S.-based teams for issue resolution, process clarity, and data accuracy.
Attend virtual meetings, maintain documentation, and proactively update stakeholders.
.png)
Taxsutra is delighted to bring to its community a new service offering, ‘JobJet’ (jobjet.taxsutra.com) which endeavors to be a premium job listings website connecting job seekers with potential employers hiring in the domains of tax, law & accounting.