- Financial Reporting – Prepare and review monthly, quarterly, and annual financial statements.
- General Ledger Management – Maintain accurate ledger accounts and ensure transactions are properly recorded.
- Accounts Payable & Receivable – Monitor invoices, payments, collections, and outstanding balances.
- Bank Reconciliation – Reconcile bank accounts and investigate discrepancies.
- Month-End & Year-End Closing – Manage closing activities, journal entries, accruals, provisions, and adjustments.
- Budgeting & Forecasting – Assist with budgets, forecasts, and monitoring actual performance against budgets.
- Financial Analysis – Analyze expenses, revenue, profitability, variances, and financial trends.
- Tax & Compliance – Support GST, TDS, income-tax, statutory filings, and other regulatory requirements as applicable.
- Audit Support – Coordinate with internal and external auditors and provide required schedules and documentation.
- Internal Controls – Develop and maintain accounting controls to reduce errors and prevent fraud.
- Team Supervision – Guide junior accountants, review their work, and resolve accounting issues.
- Management Reporting – Prepare MIS reports and provide financial information to management for decision-making.
- Fixed Assets – Maintain fixed-asset records and calculate depreciation.
- Process Improvement – Improve accounting procedures, automate repetitive tasks, and strengthen financial controls.
- ERP/Accounting Software – Ensure accurate use of systems such as SAP, Oracle, Tally, or other accounting platforms.
Pay: ₹28,000.00 - ₹35,000.00 per month
Benefits:
- Flexible schedule
- Food provided
Work Location: In person
