Job Description
Role & responsibilities
1. Manage the full spectrum of accounting operations Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations.
2. Oversee monthly, quarterly, and year-end closing processes and ensure accurate reporting.
3. Prepare and finalize financial statements in compliance with applicable accounting standards.
4. Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements.
5. Liaise with statutory auditors, internal auditors, and consultants for smooth audits and compliance reviews.
6. Supervise cash flow management, fund allocation, and working capital monitoring.
7. Maintain fixed asset accounting and ensure accurate depreciation records.
8. Prepare MIS reports, budgets, and forecasts to support management decision-making.
9. Implement and strengthen internal financial controls and accounting policies.
10. Coordinate with cross-functional teams, vendors, and statutory authorities as required.
Preferred candidate profile
1.Strong working knowledge of accounting standards, taxation laws, and statutory compliances.
2. Proficiency in Tally ERP and advanced MS Excel.
3. Strong leadership, analytical, and problem-solving skills.
4. Ability to work independently with attention to detail and accuracy. 5. Excellent communication and interpersonal skills.