1. Month closing financial activities including expense provisioning, prepaid exp, Inter-unit transfers, others.
2. Preparation of financial statement, Profit & loss Account, Balance sheet.
3. Preparation of monthly MIS reports, Cost schedules, TB schedules, ABC cost Analysis, others.
4. Statutory Compliances: GSTR 1 and 3B filings, monthly GSTR 2A reconciliation, TDS, ESI-PF Reco.
5. Accounts payables: Day to day Accounting of expenses/invoices/scrutiny of annexures of invoices
6. Being a key point of contact for other departments on financial and accounting matters.
7. Supporting the Finance Manager and executives with projects and tasks basis requirement
8. Coordination with Auditors for all queries & compliances
Preferred candidate profile
1. Regular M.com degree from any college or university or Inter CA or ICWA Inter
2. Industry Experience in finance & accounts domain
3. Sound technical knowledge of fundamentals, core finance, accounting, taxation & audit
4. Good level of Competency in MS excel
5. Valuable communication and analytical skills