1. Financial Accounting & Finalization
- Handling complete accounting operations and ensuring accurate accounting treatment as per applicable Accounting Standards and company policies
- Preparation and finalization of Monthly, Quarterly, and Annual Financial Statements
- Review and reconciliation of Trial Balance, Ledgers, Banks, Limits, Accounts Payables and receivables.
- Monitoring provisions, accruals, depreciation, prepaid expenses and related accounting treatment and ensuring timely month-end and year-end closing activities
2. MIS Reporting & Financial Analysis
- Preparation of Monthly MIS reports and financial dashboards
- Budget preparation and variance analysis against actual performance
- Preparation of profitability analysis, cost analysis and financial performance reports
- Cash flow forecasting and fund flow management
- Financial data analysis to support business decisions and operational improvements
3. Taxation & Statutory Compliance
- Handling TDS, Advance tax, GST, Payroll taxes and other applicable taxes- It’s deductions, payments, returns and reconciliations
- Coordination for Tax Authority & Tax Consultant regarding assessments, audits & Notices
- Ensuring timely compliance with statutory requirements applicable to the company
- Maintaining compliance calendars and documentation
4. Audit & Internal Controls
- Preparation of schedules, reconciliations, and audit data
- Ensuring closure of audit observations and implementation of corrective actions
- Strengthening internal financial controls and compliance processes
- Reviewing SOPs and recommending process improvements
5. Banking & Treasury Management
- Handling banking operations and coordination with banks
- Monitoring fund requirements and liquidity position
- Preparation of required data and financial information for banks/financial institutions
- Handling loan documentation, bank reconciliations and banking compliance
- Managing working capital efficiently
6. Accounts Payable & Receivable Management
- Monitoring vendor payments and customer collections
- Ensuring proper aging analysis of receivables and payables
- Follow-up for outstanding payments and reconciliation of balances
- Ensuring proper accounting and documentation for all transactions
7. ERP & Process Management
- Working on ERP/accounting software for financial transactions and reporting
- Ensuring proper accounting controls within ERP systems
- Process automation and system improvement initiatives
- Improving efficiency and accuracy in finance operations
8. Team Management & Coordination
- Managing and guiding accounts team members
- Coordination with HR, Purchase, Sales, Operations and other departments
- Ensuring smooth workflow and timely completion of finance activities
- Supporting management with financial insights and recommendations
Soft Skills
- Strong analytical and problem-solving skills
- Good communication and interpersonal abilities
- Leadership and team handling capability
- Ability to work under pressure and meet deadlines
- Attention to detail and high level of accuracy
Preferred Experience
- Experience in Manufacturing / Industrial environment preferred
- Experience in handling accounts and finance functions for multiple companies, group entities or multi-location branches will be preferred
- Stable career background with long-term association preferred
Compensation & Benefits
- Salary: Negotiable based on experience and current CTC
Pay: ₹40,000.00 - ₹90,000.00 per month
Work Location: In person
