• Day-to-day accounting entries for revenue, expenses, accruals, and prepaids across global operations General ledger maintenance, schedules, and supporting workings for all transactions • Month-end reconciliations for bank accounts, AR, AP, and forex transactions GST workings, TDS reconciliations, and Softex documentation for Indian compliance • Coordination with US teams for payroll inputs, sales tax data, and intercompany entries • Invoicing operations and collections tracking for our global customer base Weekly payment file preparation and vendor reconciliation processes • Banking operations including IRM/FIRC follow-ups and remittance tracking • Audit documentation and support for statutory, internal, and transfer pricing requirements Proactive identification and resolution of discrepancies and operational banking issues
