Key Responsibilities

- General Ledger Maintenance: Manage all aspects of the general ledger, including preparing and posting journal entries, maintaining chart of accounts, and ensuring data integrity.

- Financial Reporting: Assist in the preparation of timely and accurate monthly, quarterly, and annual financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.

- Month-End &
- Year-End Close:

Execute month-end and year-end closing procedures, including account reconciliations, accruals, and variance analysis.

- Accounts Payable (A/P) &

- Accounts Receivable (A/R):

- Process vendor invoices, manage payments, and reconcile A/P ledgers.

- Prepare customer invoices, track payments, manage collections, and reconcile A/R ledgers.

- Reconciliations: Perform regular bank reconciliations and reconcile other key balance sheet accounts to ensure accuracy.

- Tax &

- Compliance:

Assist with the preparation of tax filings (e.g., GST, TDS, VAT, Corporate Income Tax) and ensure compliance with local, state, and federal government reporting requirements.

- Audit Support: Support internal and external audits by providing necessary documentation and explanations for financial transactions.





- Process Improvement: Identify and recommend improvements to accounting processes and internal controls to increase efficiency and accuracy.

- Budgeting &

- Forecasting:

Assist in the annual budgeting process and periodic financial forecasting.

Required:

- Bachelor's degree in Accounting, Finance, or a related field.

- [2-5] years of proven experience in an accounting role.

- Solid understanding of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS).

- Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle NetSuite).

- Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, SUMIF).

- Exceptional attention to detail and a high degree of accuracy.

- Strong analytical, problem-solving, and organizational skills.

- Ability to work independently and as part of a team.

- Excellent written and verbal communication skills.

- High level of integrity and ability to handle confidential information.

Job Type: Full time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Manager Accounts & Finance (Delhi)
🏢 Epigroww Global
📍 Delhi