Job Description

Responsibilities & Accountabilities

Responsible for day-to-day accounting and preparation of statutory books of accounts.

Enabling Business Process improvement for effective financial accounting.

Responsible for Vendor management cycle and ensuring smooth vendor payments.

Recording and monitoring of receivables

Inventory recording and management.

Preparation and monitoring a system of controls, procedures, and forms for the recording of fixed assets.

Coordinating with Banks for Imports payments, Issuance of Letter of Credit. Handling banking relationships.

Processing of Bank Payments, Bank Guarantees, LCs.

Monitoring of actuals with budgets and preparing regular reports on variances along with reasonings.

Working capital management and ensuring efficiency.

Month end closing and preparation of MIS.

Month end adjustment entries.

Intercompany billing and reconciliations.

Monthly Management Report (MIS) including Cash Flow and periodic analysis of financial performance.

Preparing schedules for Statutory /Internal Audit.

Balance sheet schedules preparation for Balance sheet review.

Responsibility of monthly GST payments & compliances.

Responsibility of monthly TDS payments & compliances.

Collaboration and Coordination with cross functional departments to close the open finance/accounts items.

Identify areas for cost reductions and operational improvements.

Job Type: Full-time

Pay: Up to ₹1,300,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
License/Certification:

Chartered Accountant (Required)
Work Location: In person