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