Approve customer invoices after verifying contract terms, rates, GST, retention, and advance adjustments.
Approve vendor bills after reviewing PO-GRN-Invoice match, GST correctness, and advance/retention adjustments.
Ensure timely issuance of sales invoices and timely liability booking for purchases.
Validate all entries before finalisation in
Tally Prime
.
Ensure efficient Payment operations aligned with management policies.
2. Financial Control & Reporting
Review Bank Reconciliation Reports.
Approve Payment Proposals before release.
Verify/prepare MIS reports (Financial, Accounting, Costing, Treasury).
Ensure accurate and timely monthly and annual financial closure.
3. Compliance & Statutory Responsibilities
Ensure timely and accurate GST, TDS, Advance Tax, ROC filings, PF/ESI, and audit submissions.
Act as final reviewer of statutory returns from the Taxation Desk.
Liaise with statutory auditors, tax authorities, banks, and regulators.
Oversee litigation, notices, assessments, and guide responses.
Drive process improvements in Tally Prime workflows, compliance systems, and MIS reporting.
4. Leadership & Oversight
Lead the entire Finance & Accounts Department.
Implement segregation of duties (Maker-Recorder-Checker).
Provide guidance for escalated issues across desks.
Act as single-point authority for financial reporting to the Executive Director/Board.
Required Skills & Qualifications
CA / CMA / MBA (Finance) preferred.
10-15+ years of experience in Finance & Accounts, preferably in EPC/Manufacturing.
Strong knowledge of GST, TDS, statutory compliance, and financial controls.
Expertise in
Tally Prime
, MIS reporting, and financial audits.
Excellent leadership, analytical, and decision-making skills.
How to apply?
You can share your resume via email on hr@ecoparyavaran.org
Job Type: Full-time
Pay: ?40,000.00 - ?50,000.00 per month
Education:
Master's (Preferred)
Experience:
Accounting: 10 years (Preferred)
Work Location: In person
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