To lead the finance and accounts team, approve day-to-day accounting transactions, ensure statutory compliance, ensure reconciliations, support budgeting and financial planning, and provide accurate financial information to management for decision-making.
Roles & Responsibilities:
- To verify and approve Day-to-Day Accounting Transactions of Purchases / Expenses related Invoice Booking, Credit Notes, Cash & Bank Payments ensuring accuracy and compliance of Accounting and Financial Records along with supporting documentation.
- To ensure timely posting of accounting entries and ensure updated Accounts Payable, Accounts Receivable, General Ledgers balances.
- To ensure monthly Bank Reconciliation Statement
- To maintain Vendor and Customer Masters with relevant fields such as GST Rate, TDS rate, Payment Terms and KYC documentation on record
- To ensure due payments are only recommended for payments unless advance payment is approved
- To prepare monthly MIS and Cash flow requirement for Business.
- Manage end-to-end statutory compliance, including GST, TDS, Income Tax and Companies Act / ROC requirements, ensuring timely filings and payments and compliance with accounting standards
- Ensure proper financial records and internal controls
- Assist in internal and external audits
- Lead, guide and review the work of the finance and accounts team; allocate work, set priorities and build team capability
Qualifications
- Qualified Chartered Accountant (CA) mandatory
Skills & Competencies
- Robust knowledge of accounting principles
- Working knowledge of GST, TDS, Income Tax and Companies Act
- Team leadership and people management skills
- Proficiency in MS Excel and accounting software (Tally / SAP / Oracle)
- Analytical and problem-solving skills
- High attention to detail and accuracy
- Good communication and interpersonal skills
- Ability to meet deadlines