Prepare and review monthly, quarterly, and annual financial statements, including balance sheets and profit & loss statements. * Month-End and Year-End Close: Manage and oversee the closing processes to ensure timely and accurate reporting. * Account Reconciliation: Supervise account reconciliations and maintain the integrity of the general ledger. * Audit Support: Liaise with internal and external auditors by providing accurate financial data and documentation. * Process Improvement: Identify and implement enhancements to accounting processes and internal control systems. * Software Proficiency: Demonstrate advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and other analytical tools). * Accounting Software (Tally): Extensive experience with Tally accounting software, including its advanced features. * GST Compliance: Prepare and file accurate GST returns (e.g., GSTR-1, GSTR-3B) through Tally. Stay updated with changes in GST regulations and ensure full compliance. * Invoice Processing: Manage the full invoicing lifecycle in Tally, including sales orders, credit notes, and handling of multi-currency transactions. * Accounts Receivable Management: Track outstanding invoices, send payment reminders, and manage collections through Tally to ensure timely payments. * Analytical Skills: Strong ability to analyse complex financial data and resolve discrepancies efficiently. * Communication Skills: Excellent verbal and written communication for effective coordination with finance leadership and cross-functional teams. * Team Supervision: Train and mentor junior accounting staff, particularly in the effective use of Tally for billing and accounting functions Qualifications and Experience:
Education:
Bachelor's degree in Accounting, Finance, or a related discipline. * Experience: 3-5 years of relevant accounting experience. * Age Requirement: Candidates must be 28 years of age or older.