Principal Accountant

Reed & Willow

Bantwal, Karnataka, India

Month-end tasks
• Prepare Balance Sheet Reconciliations
• Reconcile intercompany activity
• Perform Trial Balance Variance analysis
• Perform Accounts Payable Journal Review- (GL Account, Cost Center,

VAT & Withholding)
• Provide support of local Audits
• Prepare monthly FP&A reports
• Manage Local compliance including VAT, Withholding, Quarterly

Income Tax Return, Audited Financial Statements
• Ad-hoc tasks as necessary
• Aid in project development Skills:- Finance and Accounting More Detail

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