KEY RESPONSIBILITIES• Summarize current financial status (collect information, prepare Balance Sheet, P&L; and reports).
• Maintain accounting controls and prepare/recommend accounting policies.
• Reconcile financial discrepancies and analyze account information.
• Verify, allocate and post transactions and produce error-free reports.
• Direct internal and external audits and ensure compliance.
• Prepare financial statements and budgets according to schedule.
• Support month-end/year-end closing and develop business processes and internal controls.
• Coordinate with internal and statutory authorities regarding accounts/finance queries.
• Responsible for compliances and deliverables including MIS, TDS, GST and Professional Tax.
• Preparation of FAR Schedule.
• GST return filing including GSTR-1, GSTR-3B and annual returns.
REQUIREMENTS• 4–5 years of relevant work experience.
• Experience with Tally accounting software.
• Valuable presentation and communication skills.
• Good experience with Balance Sheet and Taxation.
• Strong interpersonal skills with the ability to build relationships with staff, partners and vendors.
• Ability to work with a broad range of people.
• Ability to work independently with professional discretion.
• Proficiency in MS Word, Excel and PowerPoint.