Job Description

Main Purpose

Manage and report on financial activities to ensure accuracy, compliance, and alignment with company goals, playing a vital role in financial planning, analysis, and reporting.

Key Responsibilities

Financial Statements Preparation:

Prepare financial statements and monthly/quarterly reports. Gather and input data into accounting software, ensuring accuracy and rectifying discrepancies.

Accounts Payable/Receivable:

Process accounts payable and receivable accurately and timely. Review invoices and manage payment schedules.

Ledger Maintenance:

Update ledgers regularly and conduct monthly reconciliations.

Budget Preparation:

Assist in preparing budgets and financial forecasts, collaborating with department heads.

Regulatory Compliance:

Stay updated with financial regulations and assist in audits.

Communication and Collaboration:

Work with various departments to gather financial information and provide insights.

Key Work Relationships

Internal:

Finance Department, Operations, Sales, HR, and other stakeholders.

External:

Contractors and service providers.

Role-Specific Requirements

Qualifications:

Bachelors in Accounting or Finance; professional certifications (e.g., CPA, ACCA) are advantageous.

Experience:

Proven experience in a similar role, preferably in manufacturing.

Knowledge:

Proficient in accounting software (Sage 200 Evolution) and Microsoft Office Suite.

Key Competencies

Strong analytical and problem-solving skills Attention to detail and organizational skills Excellent communication and interpersonal skills Ability to work under pressure and adapt to changing priorities Leadership and customer service orientation

ANY QUIRES CONTACT ME

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person