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 schedulesand 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 ofreturns 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