Manage daily accounting operations including vouchers, ledgers, and journal entries
Ensure accurate maintenance of books of accounts as per accounting standards
Prepare monthly, quarterly, and annual financial statements
Monitor cash flow, working capital, and fund utilization
Budgeting & Cost Control
Prepare annual budgets and periodic forecasts
Monitor expenses against budgets and highlight variances
Implement cost-control measures to improve profitability
Analyze financial performance and submit MIS reports to management
Taxation & Statutory Compliance
Ensure timely filing of GST returns, TDS, Professional Tax, and Income Tax
Handle statutory compliances including PF, ESI, and labor laws (if applicable)
Coordinate with auditors, tax consultants, and regulatory authorities
Maintain proper documentation for audits and assessments
Accounts Payable & Receivable
Oversee vendor payments and ensure timely settlement
Reconcile supplier accounts and resolve discrepancies
Monitor receivables, follow up on outstanding payments, and manage credit control
Prepare ageing analysis for debtors and creditors
Banking & Reconciliation
Handle bank operations including payments, deposits, and fund transfers
Perform bank reconciliations and resolve variances
Manage loans, overdrafts, and credit facilities if applicable
Team & System Management
Supervise and guide accounts executives and clerks
Ensure proper use of accounting software (Tally, ERP, PMS, etc.)
Implement internal controls and financial policies
Train team members on accounting procedures and compliance
Job Types: Full-time, Permanent
Pay: ?30,000.00 per month
Work Location: In person
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