Financial Management: Oversee daily accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.
Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
Statutory Compliance: Ensure compliance with GST, Income Tax, TDS, and other statutory regulations; coordinate with auditors and regulatory authorities.
Audit Management: Lead and coordinate statutory audits, internal audits, and tax audits, ensuring timely closure of audit observations.
Budgeting & Forecasting: Assist management in budget preparation, financial planning, and variance analysis.
Tax Planning & Filing: Manage tax computations, return filings, and support effective tax planning strategies.
Internal Controls: Establish and monitor internal financial controls to safeguard company assets and ensure accurate reporting.
Cash Flow Management: Monitor cash flow, working capital requirements, and optimize fund utilization.
Team Supervision: Manage and guide the accounts team, ensuring accuracy and efficiency in accounting processes.
Management Reporting: Provide financial insights, MIS reports, and analytical support for strategic decision-making.
