Roles and Responsibilities
Ensure compliance with GST regulations by maintaining accurate records and filing returns on time.
Analyze financial data using MIS tools to identify trends, prospects for cost savings, and areas for improvement.
Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny
Monitor and manage timely billing and payment follow-ups, dispute resolution
Ensure accurate revenue recognition in accordance with applicable accounting standards.
Coordinate Monthly, quarterly, and year-end closings financial reporting for B2B operations
Maintain compliance with GST, TDS , other applicable taxes ensure timely sharing of data for compliances
Reconciliation of suppliers schemes
Work closely with internal personnel like sales, Logistics, and other teams to resolve accounting-related queries.
Assist in Internal audit, Statutory audits, prepare necessary reports and reconciliations
Analyse financial data to identify trends areas for process improvement
Conduct branch visits and travel as required