- Key Roles & Responsibilities
- Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank transactions, expenses, invoicing, and reconciliations.
- Maintain accurate books of accounts and ensure timely preparation of monthly MIS, financial reports, cash-flow statements, and management reports.
- Handle GST, TDS, income tax, payroll-related accounting, and other statutory compliances in coordination with consultants/authorities.
- Monitor receivables, payables, outstanding payments, and vendor/customer accounts and ensure timely follow-ups.
- Conduct regular bank, ledger, and balance-sheet reconciliations and resolve discrepancies.
- Review and verify invoices, bills, expense claims, reimbursements, and payment requests before processing.
- Coordinate with auditors for internal, statutory, and tax audits and provide required documents and information.
- Ensure proper documentation and maintenance of all financial records and supporting documents.
- Support management in budgeting, financial planning, cost control, and analysis.
- Ensure compliance with company financial policies, approval processes, and internal controls.
- Supervise and guide the accounts team and ensure timely completion of assigned tasks.
- Coordinate with HR and management regarding salary processing, employee reimbursements, F&F settlements, and other finance-related matters.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
