Role & responsibilities

Key Responsibilities

Record Maintenance
Maintaining proper books of accounts
Investment accounting along with its proper documentation
Payroll checking and its tax working

Accounts Payable and Receivable
Process sales and purchase, receipts, payments, and other financial transactions.
Ensure payables and receivables are functioning as per the set protocols and identify the improvement areas.

Reconciliation
Bank, Vendors and customer’s ledger reconciliation.
GST credit and TDS credit reconciliation
Investment accounting and closing

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Financial and other Reporting
Balance sheets and profit/loss accounts as per Indian Accounting Standards
Monthly, quarterly, and annual cash and income MIS




Fixed assets schedule as per companies act and income tax
Prepaid schedule

Auditing
Coordination with internal and external auditors to provide requirements

Compliance
Tax compliances including direct tax, TDS, TCS, GST and RERA
Compliance with accounting principles, policies, and procedures.

Soft Skills
Ability to work well under pressure and meet deadlines
Robust ethics to handle sensitive financial information honestly
Communication and presentation abilities

📌 Account And Finance Strategy Manager Indore (India)
🏢 Intellectual Capital HR Consulting
📍 India