Responsibilities · Prepare and analyze financial statements, ensuring accuracy and compliance. · Manage general ledger accounts and ensure timely reconciliations. · Monitor accounts payable and receivable, ensuring proper cash flow management. · Assist in financial planning, budgeting, and cost analysis. · Ensure tax compliance, including VAT,TDS, GST, and corporate tax filings. · Coordinate audits and liaise with external auditors and regulatory bodies. · Develop and implement accounting policies and procedures to improve efficiency. · Support month-end and year-end close processes. · Analyze financial data to identify trends and provide business recommendations. · Collaborate with other departments to streamline financial reporting.
Requirements &
Skills · Financial Reporting &
Analysis – We Find candidates on their ability to prepare financial statements, analyze financial data,
and ensure accuracy. · General Ledger &
Reconciliation – Evaluate their capability to manage journal entries, reconcile accounts, and maintain financial integrity. · Budgeting &
Forecasting – Assess their skills in financial planning, expense management, and long-term forecasting. · Taxation &
Compliance – Check their understanding of tax laws, regulatory requirements, and audit preparation. · ERP &
Accounting Software Proficiency – Ensure they can efficiently use tally prime accounting systems. .
Balance Sheet
Finalization - Independently Finalized the Books of accounts &
Make the Balance sheet , make all Reconciliations of GST, TDS , Vendor ETC. .