Accounting Associate Analyst

Manage day-to-day vendor and other payments by reviewing invoices, initiating payments on the bank portal, and coordinating with the bank for account updates. Handle statutory compliance regarding TDS, GST, and other regulations while overseeing revenue and expense booking within the accounting ERP. Support monthly and quarterly financial closing activities in coordination with business and accounting teams, ensuring appropriate financial documents and procedures are in place. Prepare monthly and quarterly management accounts, MIS, ad-hoc reports, and expense reports at the cost centre level. Provide continuous support until the finalization of Statutory Audit, Transfer Pricing Audit, and Tax Audit, with timely escalation of critical issues.