Role & Responsibilities (Including but not limited to):

• Manage accounts payable and receivable processes, including invoice processing, vendor payments, and customer collections for India and US entity.
• Perform monthly revenue related validation procedures and analysis including monthly revenue close process (e. g. reconcile revenue, deferred revenue, etc.)
• Assist in the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
• Monthly Sales commission calculations and maintaining Channel Partner/Third party Cost vs Revenue Tracker
• Ownership of Payroll process end-to-end, ensuring monthly/bi-monthly payroll is processed efficiently and in a timely manner.
• Timely ensure compliance with TDS and GST payments, return filings and reconciliation
• Manage and Process Employee reimbursements in adherence to the T&E Policy.
• Support internal and external audits by providing documentation and answering audit queries.
• Contribute to the development and implementation of financial policies and procedures.

Qualifications & Skills: