Key ResponsibilitiesFinancial Management & Reporting
· Prepare, review, and present monthly, quarterly, and annual financial statements.
· Monitor financial performance and provide recommendations to improve profitability and cash flow.
· Ensure accurate maintenance of accounting records and financial documentation.
· Support strategic financial planning and decision-making processes.
Accounts Receivable Management
· Oversee customer invoicing, collections, and reconciliation processes.
· Monitor outstanding receivables and implement effective collection strategies.
· Ensure timely follow-up on overdue accounts and maintain healthy cash flow.
Accounts Payable Management
· Manage end-to-end accounts payable operations.
· Review vendor invoices, payment schedules, and reconciliations.
· Ensure timely and accurate processing of payments while maintaining internal controls.
Vendor Management
· Develop and maintain strong relationships with vendors and suppliers.
· Negotiate payment terms and resolve vendor-related financial issues.
· Monitor vendor performance and ensure compliance with contractual obligations.
Accounting & Compliance
· Ensure compliance with accounting standards, taxation regulations, GST, TDS, and statutory requirements.
· Coordinate with auditors, tax consultants, and regulatory authorities.
· Manage month-end and year-end closing activities.
· Ensure adherence to company financial policies and procedures.
Budgeting & Forecasting
· Prepare annual budgets and periodic financial forecasts.
· Monitor budget utilization and analyze variances.
· Provide management with actionable financial insights and recommendations.
Team Management
· Lead and supervise the finance and accounting team.
· Assign responsibilities, monitor performance, and provide guidance and training.
· Foster a culture of accountability, accuracy, and continuous improvement.
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
