Analyst-Finance & Accounting- Bathinda

BDO India; Bathinda; On-site; INR 350,000 - 550,000; Full time

Job summary

BDO India Services Private Limited in Bathinda seeks a finance professional to manage month-end closing, accruals, provisions and journal entries, while overseeing AR and AP processes including invoicing, collections and timely vendor payments.

The role also requires reconciling TDS, GST and other statutory dues, and ensuring accuracy of the Trial Balance in line with SLA-driven timelines.

Responsibilities

• Handle monthly closing, including accruals, provisions, journal entries, and adjustments.
• Manage Accounts Receivable (AR), including invoicing and collections.
• Handle Accounts Payable (AP), including payment processing and timely vendor payments.
• Reconcile TDS, GST, and other statutory dues.
• Ensure month-end activities are completed on time as per SLA.
• Review and ensure accuracy of the Trial Balance.

Job description

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Role & responsibilities

• Handle monthly closing, including accruals, provisions, journal entries, and adjustments.
• Manage Accounts Receivable (AR), including invoicing and collections.
• Handle Accounts Payable (AP), including payment processing and timely vendor payments.
• Reconcile TDS, GST, and other statutory dues.
• Ensure month-end activities are completed on time as per SLA.
• Review and ensure accuracy of the Trial Balance.