Financial Management & Reporting
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Develop budgets, forecasts, and financial models for business planning.
- Monitor cash flow, working capital, and profitability.
- Present MIS reports and financial analysis to senior management.
Accounting & Compliance
- Manage end-to-end accounting operations, including General Ledger, Accounts Receivable, and Accounts Payable.
- Ensure accurate bookkeeping and compliance with accounting standards.
- Handle GST filing, TDS calculation & returns, and statutory compliances.
- Coordinate with auditors for internal, statutory, and tax audits.
- Accounts Receivable & Reconciliation
- Monitor customer collections and outstanding receivables.
Import-Export & Letter of Credit
- Manage financial documentation related to import-export transactions.
- Handle Letter of Credit (LC), Bank Guarantees, and trade finance activities.
- Coordinate with banks and logistics teams for smooth transaction processing.
ERP & Process Improvement
- Manage ERP accounting systems and ensure data accuracy.
- Identify opportunities for process improvements and automation.
- Support implementation and enhancement of financial controls.
- Perform payment reconciliation and bank reconciliations.
- Ensure timely invoicing and collection of payments.
- Regulatory Compliance
- Ensure compliance with GST, TDS, Income Tax, Companies Act, and other applicable regulations.
- Maintain proper documentation for audits and regulatory inspections.
Job Type: Full-time
Pay: Up to ₹50,000.00 per month
Work Location: In person
