Job DescriptionKey Responsibilities
nFinancial Accounting
n
- n
- Manage day-to-day accounting operations and maintain accurate financial records.n
- Handle General Ledger (GL), journal entries, trial balance, and ledger scrutiny.n
- Perform month-end, quarter-end, and year-end closing activities.n
- Prepare and finalize financial statements, including Balance Sheet and Profit & Loss Account.n
- Ensure timely preparation of MIS reports and management reports.n
nFinalization of Accounts
n
- n
- Assist in the preparation and finalization of annual financial statements.n
- Perform account reconciliations and ensure the accuracy of financial data.n
- Maintain proper accounting documentation and records.n
nAudit & Compliance
n
- n
- Coordinate Statutory, Internal, and Tax Audits.n
- Prepare audit schedules and support auditors with required documentation.n
- Ensure compliance with accounting standards and internal financial controls.n
- Resolve audit observations and implement corrective actions.n
nTaxation
n
- n
- Handle GST, TDS, Income Tax,
and other statutory compliances.n
- Ensure timely filing of returns and statutory payments.n
- Coordinate with consultants and regulatory authorities for compliance matters.n
nAccounts Payable & Receivable
n
- n
- Manage vendor payments and customer collections.n
- Process invoices, payment runs, and reconciliation of vendor/customer accounts.n
- Monitor outstanding receivables and ensure timely collections.n
nBanking & Treasury
n
- n
- Perform bank reconciliations and monitor banking transactions.n
- Support treasury activities and cash flow management.n
- Coordinate with banks for routine financial operations.n
nProcess Improvement
n
- n
- Ensure adherence to company policies and financial controls.n
- Identify opportunities for process improvements and finance automation.n
- Support implementation of ERP enhancements and AI-driven finance solutions.n