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Maintaining accurate day-to-day accounting entries in the ERP and performing regular bank reconciliations to ensure all transactions are accounted for and match company records.
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Assisting in the preparation of financial statements and other essential financial reports.
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Handling day-to-day accounts receivable and accounts payable management.
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Assisting with direct and indirect taxation compliances, including TDS, GST, income tax returns, and tax audits.
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Supporting the monthly and annual closure of books to ensure accuracy, timeliness, and compliance with applicable accounting standards.
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Coordinating internal and external audits, including the preparation of documents and resolution of audit queries.
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Ensuring monthly payroll compliance including timely filing and payment of EPFO and other statutory dues.
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Identifying opportunities for the automation of financial and operational reports to improve efficiency and data accuracy.
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Coordinating with the company secretarial team to assist with ROC and other regulatory compliances
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UG/PG degree in Accounting, Finance.
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Minimum of 3+ years of core experience in Accounting and Finance functions.
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Strong communication skills and the ability to coordinate effectively with internal and external stakeholders.
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Strong knowledge of accounting principles and statutory regulations.
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Excel knowledge and experience working within an ERP environment.
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Ability to multi-task and prioritize deadlines in a fast-paced, lean team setting.
Added advantage:
Experience in Working with Microsoft Business Central, Quickbooks
