Key Roles & Responsibilities1. Financial Accounting

· Manage end-to-end accounting operations.

· Maintain books of accounts and ensure accurate financial records.

· Prepare monthly, quarterly, and annual financial statements.

· Ledger scrutiny, journal entries, bank reconciliation, and account reconciliation.

· Handle Accounts Payable (AP) & Accounts Receivable (AR).

· Ensure timely month-end and year-end closing.

2. GST, TDS & Taxation

· Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return & Reconciliation).

· Prepare and file TDS Returns and ensure timely statutory deductions.

· Handle Income Tax-related documentation and compliance.

· Reconcile GST, TDS, and tax records with government portals.

· Ensure complete compliance with statutory regulations.

3. Audit

· Independently handle Internal Audit, Statutory Audit, GST Audit, and Tax Audit.

· Coordinate with Chartered Accountants, Auditors, and Government Authorities.

· Prepare audit schedules, reconciliations, and supporting documents.

· Resolve audit observations and ensure timely compliance.

4.



Financial Reporting & MIS

· Prepare Daily, Weekly, and Monthly MIS Reports.

· Prepare Profit & Loss Account, Balance Sheet, and Cash Flow Statements.

· Conduct financial analysis and variance reporting.

· Present financial reports to management.

5. Budgeting & Financial Planning

· Assist in annual budgeting and forecasting.

· Monitor budget utilization and cost control.

· Prepare cash flow statements and working capital reports.

· Analyze business profitability and expenses.

6. Banking & Treasury

· Handle all banking transactions and documentation.

· Bank reconciliation and fund management.

· Coordinate with banks regarding loans, limits, and financial facilities.

· Monitor daily cash flow and liquidity.

7. Statutory Compliance

· Ensure timely compliance with GST, TDS, Income Tax, PF, ESIC (where applicable), and other statutory requirements.

· Maintain statutory records and doc

📌 Accountant (Satellite)
🏢 Shivam Minerals & Allied Industries
📍 Satellite