. Accounting & Financial Operations
Manage day-to-day accounting and entries in Tally ERP.
Support month-end closing, ledger scrutiny, and preparation of trial balance.
Handle reconciliations—bank, loan portfolios, vendor accounts, and intercompany.
Taxation & Statutory Compliance
Assist with TDS, GST computation, payments, return filings, and reconciliations.
Prepare working papers and documentation for statutory, internal, and tax audits.
Ensure compliance with applicable accounting standards and regulatory norms.
System Building & Process Improvements
Support development and automation of finance processes, MIS templates, and internal trackers.
Work on building structured systems for data management, validations, and reporting.
Assist in strengthening internal controls and improving workflow efficiency.
MIS & Management Reporting
Prepare periodic MIS, dashboards, financial analysis, and variance reports for senior management.
Compile data related to business performance, disbursements, collections, and cost trends.
Participate in budgeting and forecasting activities.
Cross-Functional Coordination
Collaborate with business, operations, credit, and collections teams to resolve data gaps and improve inter-department processes.
Support ad-hoc tasks and special projects assigned by senior leadership