Job Description

1. Financial Management & Reporting

Prepare and oversee monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and statutory requirements. Monitor cash flow, working capital, and financial performance. Conduct periodic financial analysis to support management decisions.

2. Accounts Payable & Receivable

Ensuring timely payments and collections. Review vendor invoices, purchase orders, and payment cycles. Manage customer billing, outstanding balances, and follow-ups.

3. Budgeting & Forecasting

Lead the annual budgeting process. Prepare financial forecasts and variance reports. Provide insights and recommendations for cost optimization.

4. Compliance & Audits

Ensure compliance with GST, TDS, PF, ESI, and other statutory regulations. Coordinate with internal and external auditors. Maintain proper documentation and ensure adherence to accounting policies.

5. Team Leadership

Lead, mentor, and supervise the accounts team. Allocate tasks, set performance goals, and ensure timely completion. Provide training on accounting systems and updates.

6. Vendor & Stakeholder Management

Maintain strong relationships with vendors, suppliers, and internal teams. Handle escalations related to billing, payments, and reconciliation.

7. System & Process Improvement

Implement and streamline accounting processes and controls. Oversee ERP/Accounting software usage and improvements.

Qualifications & Skills

Bachelor's/Master's degree in Accounting, Finance, or Commerce. Minimum 5-7 years of experience in accounting. Strong knowledge of GST, TDS, statutory compliances, and financial reporting. Proficiency in accounting software (Tally, Zoho Books, SAP, or equivalent). Excellent analytical, communication, and leadership skills. High attention to detail and ability to work under deadlines.
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person