- Close monthly books within deadline and prepare P&L;, balance sheet, and cash flow statements
- Prepare and circulate monthly MIS packs and dashboards for leadership review
- Track actuals vs. budget every month and flag variances with reasons
- File GST returns, TDS returns, and other statutory filings on time; maintain compliance tracker
- Coordinate with statutory/internal auditors — prepare schedules, resolve queries, close audit points
- Reconcile bank accounts, vendor ledgers, and intercompany balances
- Prepare cash flow forecasts and track working capital position weekly
- Review and approve vendor payments, expense claims, and journal entries
- Support annual budget preparation with department heads
- Review and streamline finance SOPs; identify areas for automation (e.g., reconciliations, reporting)
Advantages:
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund