Job Description Job Duties and Responsibilities Primary Managing the day-to-day accounting activities of Gloplax. Summarize current financial status by collecting information from relevant stakeholders. Preparing balance sheet, profit and loss statement, and other financial reports. Preparing TDS workings and ensuring timely payment of TDS Ensuring timely disbursement of payments related to GST, SEZ/STPI and other taxes Ensuring adherence to all F&A; related compliance Keep tracks of Accounts Payable & Receivables. Effective cross team collaboration Unique Knowledge & Skill Requirement Bachelor’s degree in accounting, Finance, or related field (Master's degree or CPA/CA preferred) 1 - 2 years of progressive accounting experience Advanced skills in bank reconciliation,
credit card reconciliation, and financial analysis Proven experience in accounts payable and accounts receivable management Experience with inventory management and reconciliation Strong analytical skills with attention to detail and accuracy Advanced proficiency in Microsoft Excel and other financial reporting tools Excellent time management skills with ability to meet strict deadlines Strong communication skills in English, both written and verbal Advanced MS Excel skills Knowledge of financial regulations Valuable communication and Interpersonal skills.