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 Skilled 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.
Robust 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.