The role requires robust accounting knowledge, compliance handling, MIS preparation, and coordination with auditors/CA firms. Strategic thinking is a plus, but this is more of a hands-on finance controller role.
Key Responsibilities
Accounting & Bookkeeping
Maintain books of accounts (Tally).
Ensure accurate recording of income, expenses, assets, and liabilities.
Monthly closing of accounts.
MIS & Financial Reporting
Prepare monthly MIS (P&L;, Balance Sheet, Cash Flow).
Budget vs actual analysis and variance reporting.
Cash flow monitoring and fund planning.
Compliance & Statutory Support.
Coordinate GST returns, TDS filings, and other statutory compliances.
Liaison with external CA/auditors for audits, tax filings, ROC, etc.
Ensure timely data and documentation for compliance.
Business & Management Support.
Support management with financial data for decision-making.
Basic cost analysis and profitability tracking
Assist in pricing, margin analysis, and expense control.
Process & Control
Strengthen internal controls and documentation.
Improve accounting and reporting processes
Maintain proper records for audits and due diligence.
Hands on Power BI and Dashboard making will be preferred.