Roles & 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.

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📌 Senior Accountant Delhi
🏢 Navkul Buildcon Private
📍 Delhi