Role & responsibilities

Key Responsibilities
- Preparation and analysis of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and other relevant reports. Ensuring deadlines are met.
- Preparation of GST returns, TDS filings, Income tax returns and other statutory compliances.
- Lead audit processes and liaise with auditors as required.
- Update and maintain financial data in databases to ensure real-time accuracy and availability of critical MIS. Prepare and submit weekly and monthly MIS, ensuring completeness and consistency.
- Lead budgeting and forecasting processes.
- Oversee day-to-day accounting transactions and bookkeeping and ensure accurate & timely recording of all business transactions in accordance with company policies and accounting standards.
- Maintain accounts receivable by processing incoming payments and issuing invoices in a timely manner.
• Oversee accounts payable by reviewing and verifying invoices, preparing payments,



and conducting regular reconciliations for accuracy and compliance.
• Support the review of expenses, payroll records, and other financial documents as assigned.
• Supervise reconciliation of bank statements and vendor/client accounts.

QUALIFICATIONS:
• Bachelor's/Masters degree in Accounting or a related field.
• Related work experience of 8 to 10 years.
• Proficient in accounting software (Tally) and MS Excel).
• Strong attention to detail, organizational skills, and the ability to work independently.
• Good communication skills, both written and verbal.
• Ability to manage multiple tasks and meet deadlines.
• Eagerness to learn and contribute to a fast-paced professional environment.
• Looking for long-term growth opportunities with the firm.

Salary:
Competitive Salary plus annual bonus based on relevant experience.

📌 Accountant (delhi) (New Delhi)
🏢 Intellectual Capital HR Consulting
📍 New Delhi