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Roles and Responsibilities

Ensure that all revenue items are recognized.

Reconcile monthly balances of all Revenue related Ledgers Support the monthly book closure activities and reporting of MIS items related to revenue Ensuring timely accounting of purchase invoices accurately processing payment as per due date fund availability Ensuring timely accounting of Sales invoices accurately responsible for accounts receivable. Reconcile GST credit report follow up with vendor for any mismatch get same resolved

Responsible for all compliances including TDS, GST and Income tax with monthly payments and filing of returns

Handling Quarterly, Yearly internal statutory Audit

Handling Fixed Asset Accounting register.

Handling cost center profit Centre master data management

Responsible for proper adherence to taxation and all provisions

Manage cashflow on weekly and monthly basis and add predictability to monthly burn.

Responsible for bank reconciliation.

Qualification Experience

MBA Finance, M.Com, Bcom with a minimum of 5+ years of experience

Experience of 3+ years in accounting, taxation, and reporting

Experience in SAP.

Experience in excel, word

Excellent written and verbal communication skills are a must

📌 Executive - Account (Bharuch)
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📍 Bharuch