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