Role & responsibilities
Accounting & Finalization of Accounts
Manage and supervise day-to-day accounting operations across all branches.
Take complete responsibility for monthly, quarterly, and annual finalization of accounts.
Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, and related schedules.
Ensure proper accounting of provisions, accruals, depreciation, prepaid expenses, outstanding expenses, and other closing entries.
Conduct detailed ledger scrutiny and ensure timely rectification of accounting errors and incorrect classifications.
Ensure books of accounts are accurate, complete, properly documented, and maintained as per applicable accounting standards.
Reconciliations & Ledger Control
Ensure timely reconciliation of bank accounts, cash balances, vendor ledgers, customer ledgers, and general ledgers.
Monitor and reconcile inter-branch and inter-company transactions.
Review outstanding balances and ensure old or unreconciled entries are investigated and resolved.




Ensure all accounting entries are supported by proper documentation and approvals.
GST, TDS & Statutory Compliance
Manage GST compliance, including GSTR-1, GSTR-3B, GSTR-2B reconciliation, Input Tax Credit verification, and vendor mismatches.
Oversee TDS calculations, deductions, payments, reconciliations, and return filings.
Ensure timely completion of applicable Income Tax and other statutory compliances.
Coordinate with tax consultants and authorities for assessments, notices, queries, and statutory matters.
Keep track of compliance deadlines and ensure there are no delays or penalties due to the Accounts Department.
Inventory Accounting & Control
Ensure accurate accounting and reconciliation of gold, diamond, silver, and other inventory.
Reconcile inventory between ERP records, accounting records, and physical stock.
Monitor purchases, sales, stock transfers, returns, adjustments, and other inventory movements.
Review

📌 Walk In Accounts And Finance Manager Indore (India)
🏢 Punjab Jewels
📍 India