Job Description –
- Review and monitoring of day to day accounting of the Sales, Purchase, Bank Receipt & Payments done by team and ensuring timely and accurate accounting
- Ensuring monthly, quarterly and annual GST, TDS, PF, ESIC and other compliances
- Handling daily cash flows to ensure proper fund management
- Banking compliances and other correspondences
- Ensuring all parties / franchisee ledger reconciliations and differences resolving
- Handling statutory and internal audits and ensuring timely book closure
- Monthly books closure and review
- Periodic stock reconciliation physical vs. books
- Establishing, implementing processes and internal controls in various processes and monitoring the same regularly
- Finalised the books of account Independently
Competencies –
- Having worked in a reputed ERP set up and good understanding of work flow, process, reporting
- Have led Accounts team in a manufacturing or Retail company
- Has handled direct reporting of 3-5 experienced person
- Advance knowledge of MS Excel, Word and other MS Office tools
- Valuable understanding of Statutory Provisions of GST/ TDS and able to prepare and file GST Returns, TDS returns etc. independently
General understanding of compliance of Company law / labour law