Job Description

1. Financial Accounting

Maintain accurate books of accounts (ledger, journal, cash book). Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements and ensure accuracy in financial records.

2. Accounts Payable & Receivable

Process vendor invoices and payments on time. Monitor customer invoices and follow up on outstanding payments. Maintain ageing reports for payables and receivables.

3. Budgeting & Cost Control

Assist in preparing annual budgets and forecasts. Track actual expenses against budget. Identify areas for cost savings and financial efficiency.

4. Taxation & Compliance

Handle GST, TDS, Income Tax filings, and returns. Ensure compliance with statutory regulations and company policies. Coordinate with auditors during internal and external audits.

5. Payroll Management

Prepare monthly payroll, deductions, and statutory contributions (PF, ESI). Maintain employee salary records and support HR with payroll queries.

6. Financial Analysis & Reporting

Prepare MIS reports for management decision-making. Conduct variance analysis and financial performance reviews. Provide insights on profitability and cost trends.

7. Asset & Inventory Management

Maintain fixed asset register. Monitor depreciation schedules. Assist in physical verification of stock and assets.

8. Internal Controls

Implement and maintain strong financial controls. Ensure proper documentation, approval workflows, and record-keeping.

9. Coordination & Support

Liaise with auditors, banks, vendors, and government authorities. Support management with financial data during project or investment planning.

Qualification & Experience

Master degree in Commerce with minimum 5 years of experience

Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹20,000.00 per month

Benefits:

Provident Fund
Work Location: In person