Supervise and ensure accurate, up-to-date financial records in compliance with accounting standards, statutory requirements, and company policies.
Oversee accounts payable and receivable processes, including vendor payments, invoice approvals, and customer collections, ensuring timely and accurate execution.
Review and finalize financial statements and reports (Profit & Loss, Balance Sheet, MIS, monthly reconciliations) for management review.
Monitor and conduct bank reconciliations, verify ledger balances, and resolve discrepancies to maintain financial accuracy.
Coordinate and liaise with internal departments, statutory auditors, and external consultants during audits and reporting cycles.
Ensure timely compliance with GST, TDS, and other statutory filings, while monitoring regulatory updates and advising management on implications.
Guide and support the accounts team in utilizing accounting software (Tally, SAP, Zoho Books, etc.) for transaction recording, reporting, and financial data management.
Assist the Accounts Manager in budgeting, cash flow management, and financial planning activities.
Identify opportunities to streamline accounting processes and improve operational efficiency within the finance function.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Work Location: In person
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