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Job Description
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
Skills
AccountingAccountsAccounts PayableAccounts ReceivableCollectionsInvoicingJournal EntriesReconciliationsTrial BalanceVendor PaymentsCaFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
BDO is a leading professional services organisation and are global leaders of the mid-tier. Operating in over 164 countries, our team of over 95,000 multi-functional experts work to provide businesses advice, that is driven by practical experience and up-to-date knowledge. With an objective of delivering an exceptional experience to each of our clients, we are continuously embracing newer technologies and approaches to deliver solutions that are best-suited to address current business needs, as much as being future-ready. We are proud to be a people-powered business that focuses on deriving value through innovation and strong people relations.
BDO India, is a key member of the global BDO organisation, employing over 7500 professionals across 18 offices in 12 key cities - Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Delhi NCR, Goa, Hyderabad, Kochi, Kolkata, Mumbai and Pune. We offer Assurance, Tax, Advisory, Business Services & Outsourcing, and Digital Services to both domestic and international clients across a range of industries. With an inherent culture of putting people first, we demonstrate our true purpose of being an organization of People Helping People.
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