- Manage day-to-day accounting operations and ensure accurate recording of financial transactions.
- Review journal entries, ledgers and supporting documents for accuracy.
- Handle accounts payable, receivables, vendor payments and customer collections.
- Perform regular bank and ledger reconciliations and resolve discrepancies.
- Assist in month-end and year-end closing activities.
2. Financial Reporting & MIS
- Prepare monthly P&L;, Balance Sheet and other financial reports.
- Prepare periodic MIS reports for management review.
- Analyse revenue, expenses and financial performance and highlight key variances.
- Provide financial data and analysis to support business and management decisions.
3. Taxation & Statutory Compliance
- Manage day-to-day GST and TDS-related activities and ensure timely compliance.
- Review tax workings, reconciliations and supporting documents.
- Coordinate with external consultants for tax filings and statutory requirements.
- Ensure proper maintenance of records and documentation for compliance.
4. Audit & Financial Controls
- Coordinate with internal and statutory auditors and provide required schedules and documents.
- Support the preparation and finalisation of annual accounts.
- Ensure adherence to accounting policies, internal controls and finance processes.
- Identify discrepancies or control gaps and ensure timely resolution.
5. Budgeting & Cash Flow
- Assist in budgeting, forecasting and financial planning activities.
- Monitor cash flows, payables and receivables.
- Track actual performance against budgets and analyse significant deviations.
- Support management with financial analysis and cost-related insights
Preferred candidate profile -
- CA Final / CA preferred
- Minimum 4 years of relevant experience in corporate finance, core accounting, and statutory compliance.
- Robust working knowledge of GST, TDS, tax workings, and statutory filing procedures.
- Proficiency in ERP/accounting software, MS Excel, and financial reporting tools.
- Excellent analytical, communication, and cross-functional coordination skills.