Finance - Accounts Payable /Receivable

Coforge; Greater Noida; On-site; INR 600,000 - 800,000; Full time

Job summary

Coforge is seeking a Financial Accountant to join our team in Greater Noida, India. The role covers month-end close, statutory and tax compliance, audit support, and MIS reporting, with a focus on accurate accounting and strong internal controls.

Responsibilities include journal entries, balance sheet reconciliations, fixed assets accounting, intercompany reconciliations, and support for GST, TDS, and income tax filings in line with IND AS/IFRS and company policies.

Responsibilities

• Assist in monthly, quarterly, and annual financial close processes.
• Pass journal entries and ensure proper accounting in line with IND AS / IFRS / company policies.
• Prepare and review balance sheet reconciliations.
• Ensure accuracy of general ledger and supporting schedules.
• Inter Company Reconciliations.
• Support preparation and filing of GST returns, TDS returns and income tax data and schedules.
• Ensure compliance with Companies Act, GST, and other statutory regulations.
• Coordinate with auditors for statutory and tax audits.
• Preparation of Financial Statement as per IND-AS.
• Assist in statutory, internal, and tax audits.
• Provide required schedules, explanations, and documentation to auditors.
• Track and support closure of audit observations.
• Monitor vendor payments and customer collections.
• Ensure proper accounting of invoices, provisions, and accruals.
• Reconcile vendor and customer balances.
• Maintain fixed asset register and compute depreciation.
• Track asset additions, disposals, and capitalization.
• Ensure adherence to internal control policies and procedures.
• Support implementation and documentation of controls (ICFR / SOX, if applicable).
• Identify and flag control weaknesses or process gaps.
• Assist in preparing monthly MIS reports and variance analysis.
• Provide data support for budgeting and forecasting exercises.
• Generate reports for internal stakeholders as required.
• Identify opportunities for process optimization and automation.
• Ensure accurate documentation of processes and SOPs.
• Support ERP/system-related enhancements.

Job description

Key Responsibilities

1. Financial Accounting & Close

• Assist in monthly, quarterly, and annual financial close processes.
• Pass journal entries and ensure proper accounting in line with Ind AS / IFRS / company policies.
• Prepare and review balance sheet reconciliations.
• Ensure accuracy of general ledger and supporting schedules.
• Inter Company Reconciliations.

2. Statutory & Tax Compliance

• Support preparation and filing of:
  • GST returns, TDS returns
  • Income tax data and schedules
• Ensure compliance with Companies Act, GST, and other statutory regulations.
• Coordinate with auditors for statutory and tax audits.
• Preparation of Financial Statement as per IND-AS

3. Audit Support

• Assist in statutory, internal, and tax audits.
• Provide required schedules, explanations, and documentation to auditors.
• Track and support closure of audit observations.

4. Accounts Payable & Receivable Oversight

• Monitor vendor payments and customer collections.
• Ensure proper accounting of invoices, provisions, and accruals.
• Reconcile vendor and customer balances.

5. Fixed Assets Accounting

• Maintain fixed asset register and compute depreciation.
• Track asset additions, disposals, and capitalization.

6. Internal Controls & Compliance

• Ensure adherence to internal control policies and procedures.
• Support implementation and documentation of controls (ICFR / SOX, if applicable).
• Identify and flag control weaknesses or process gaps.

7. MIS & Reporting

• Assist in preparing monthly MIS reports and variance analysis.
• Provide data support for budgeting and forecasting exercises.
• Generate reports for internal stakeholders as required.

8. Process Improvement

• Identify opportunities for process optimization and automation.
• Ensure accurate documentation of processes and SOPs.
• Support ERP/system-related enhancements.