- Key ResponsibilitiesMaintain and oversee the general ledger and accounting records.
- Prepare monthly, quarterly, and annual financial statements.
- Manage accounts payable, accounts receivable, and bank reconciliations.
- Monitor cash flow and prepare cash flow reports.
- Ensure timely GST, TDS, Income Tax, and other statutory compliance filings.
- Coordinate with auditors during internal and statutory audits.
- Prepare and review journal entries, balance sheet schedules, and account reconciliations.
- Verify and approve accounting vouchers, invoices, and payment requests.
- Monitor fixed assets, depreciation, and inventory accounting.
- Prepare budgets, financial forecasts, and variance analysis.
- Ensure compliance with accounting standards and company policies.
- Support management with MIS reports and financial analysis.
- Supervise and mentor junior accountants and finance staff.
- Liaise with banks, vendors, customers, and government authorities regarding financial matters.
- Assist in implementing accounting software and process improvements.