Key Roles & Responsibilities1. Financial Accounting
· Manage end-to-end accounting operations.
· Maintain books of accounts and ensure accurate financial records.
· Prepare monthly, quarterly, and annual financial statements.
· Ledger scrutiny, journal entries, bank reconciliation, and account reconciliation.
· Handle Accounts Payable (AP) & Accounts Receivable (AR).
· Ensure timely month-end and year-end closing.
2. GST, TDS & Taxation
· Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return & Reconciliation).
· Prepare and file TDS Returns and ensure timely statutory deductions.
· Handle Income Tax-related documentation and compliance.
· Reconcile GST, TDS, and tax records with government portals.
· Ensure complete compliance with statutory regulations.
3. Audit
· Independently handle Internal Audit, Statutory Audit, GST Audit, and Tax Audit.
· Coordinate with Chartered Accountants, Auditors, and Government Authorities.
· Prepare audit schedules, reconciliations, and supporting documents.
· Resolve audit observations and ensure timely compliance.
4. Financial Reporting & MIS
· Prepare Daily, Weekly, and Monthly MIS Reports.
· Prepare Profit & Loss Account, Balance Sheet, and Cash Flow Statements.
· Conduct financial analysis and variance reporting.
· Present financial reports to management.
5. Budgeting & Financial Planning
· Assist in annual budgeting and forecasting.
· Monitor budget utilization and cost control.
· Prepare cash flow statements and working capital reports.
· Analyze business profitability and expenses.
6. Banking & Treasury
· Handle all banking transactions and documentation.
· Bank reconciliation and fund management.
· Coordinate with banks regarding loans, limits, and financial facilities.
· Monitor daily cash flow and liquidity.
7. Statutory Compliance
· Ensure timely compliance with GST, TDS, Income Tax, PF, ESIC (where applicable), and other statutory requirements.
· Maintain statutory records and documentation.
· Coordinate with consultants for legal and financial compliance.
8. ERP / Tally & Excel
· Strong hands-on experience in Tally Prime.
· Advanced knowledge of MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, HLOOKUP, IF Functions, MIS Reports, Data Analysis).
· Generate financial reports from ERP/Tally.
9. Team Coordination
· Guide junior accountants and review accounting entries.
· Coordinate with different departments for financial information.
· Ensure accuracy and compliance in accounting processes.
Required Skills
· Strong knowledge of Accounting Principles.
· Practical experience in GST, TDS, Income Tax, and Returns.
· Hands-on experience in Internal & Statutory Audits.
· Financial Statement Finalization.
· Budgeting & MIS Reporting.
· Cash Flow & Working Capital Management.
· Tally Prime & Advanced MS Excel.
· Strong analytical, problem-solving, and communication skills.
Preferred:
· B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) preferred.
· 3–7 years of relevant experience in Accounts & Finance.
· Experience in Manufacturing, Engineering, Pharma, Chemical, or Industrial sectors will be preferred.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
- Food provided
- Leave encashment
- Paid time off
Work Location: In person
