Handling complete accounting activities of the organisation including its associate companies and all its branches making sure that all accounting transaction entered are within the relevant ACT of Income Tax GST Shops Establishments and any other ACT as applicable Providing timely accurate and complete reports on the operating condition of the company for the measurement and effectiveness of all accounting processes internal and external Collaborate with the management team to develop and implement plans for the operational infrastructure of accounting systems processes and personnel designed to accommodate the department objectives Bottom Line - provide day-to-day leadership and management from finance and accounting perspective Regular Activity Maintaining the Books of Accounts - Cash Bank Debtors Creditors and General Ledgers Coordinating between the management internal department Suppliers Customers Auditors Bank officials and Statutory departments for all accounting and financial matters as relevant Reconciliation of Sundry creditors register and Sundry Debtors register and obtain confirmation of Balance Verification of Subcontractors Suppliers bills with work order and processing for payment Reconciliation Payroll work Salary Process work for Income Tax Returns and monthly payments and benefits calculations Prepare personal tax returns of the Directors Participate in the month end closing process supporting the team in ensuring timely and accurate financial reporting Taking care of the adjusting journal entries to accommodate accruals prepayments depreciation and other timing-related transaction Statutory Activity All Statutory workings Returns Filing works a Preparation checking of GST Returns Month wise GSTR-1 and GSTR-3B reconciliation of GSTR 2A 2B for ITC availability and finalisation of GST Annual Returns including GST Audit related documentation preparation b Payment of monthly TDS preparation and filing of quarterly TDS returns and annual TDS returns c Filing of all applicable ROC Returns in coordination with Auditors d Preparation of Tax audit reports and annexure thereof in coordination with Auditors Handling GST Income Tax compliance appeals TDS TCS matters Providing Income tax consultation conducting internal audits Stock audits Maintaining Payable Provision Entries for year ending closing time Passing and Closing entries and preparation of Accounts Statements Maintaining detailed reports and analysis on fixed asset depreciation and maintenance Key Skills Competencies Robust knowledge of accounting standards GST Income Tax Companies Act Expertise in financial planning MIS budgeting and forecasting Experience in working capital management and banking interactions Strong analytical skills and attention to detail Leadership ability and experience managing teams Proficiency in ERP systems Tally Zoho Preferred Background Experience in Manufacturing Trading Services EPC Logistics Real Estate etc Experience in managing multi-entity or group-level finance Experience handling audits and compliances independently Total work experience of 5- 10 Years Job Type Full-time Pay 600 000 00 - 900 000 00 per year Benefits Provident Fund Experience total work 1 year Preferred Work Location In person

📌 Head - Accounts (Telangana)
🏢 ARPI ENTERPRISES INDIA PRIVATE
📍 Telangana