Key Responsibilities
- Accounting & Bookkeeping: Manage day-to-day accounting activities, including purchase, sales, receipts, payments, journal entries, and ledger maintenance.
- Finalization of Accounts: Prepare and review monthly and annual financial statements, including Profit & Loss, Balance Sheet, and Trial Balance.
- GST & Statutory Compliance: Handle GST returns, reconciliations, TDS, and other statutory compliances within the required timelines.
- Bank Reconciliation: Perform regular bank reconciliations and ensure accuracy of all bank-related transactions.
- Accounts Receivable & Payable: Monitor customer receivables, vendor payables, ageing reports, and ensure timely follow-up and payments.
- MIS & Reporting: Prepare monthly MIS reports, management reports, cash-flow statements, and other financial analysis as required.
- Audit Coordination: Coordinate with internal and external auditors and provide the required schedules, documents, and supporting information.
- Cost & Inventory Accounting: Monitor inventory accounting, costing, stock reconciliation, and identify variances where applicable.
- Internal Controls: Ensure proper accounting controls, documentation, approvals, and compliance with company policies and accounting standards.
- ERP & Team Coordination: Maintain accurate financial data in Tally/ERP systems and coordinate effectively with other departments for finance-related matters.
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Paid time off
Work Location: In person
