Develop and implement financial strategies aligned with the firm's growth goals.
Assist in planning for expansion, new projects, and investment opportunities.
Provide cost analysis for furniture production and interior design projects.
2. Accounting & Bookkeeping
Oversee day-to-day accounting operations including accounts payable/receivable, payroll, and ledger management.
Maintain books of accounts as per statutory and management requirements.
Ensure all transactions are recorded accurately and on time using accounting software (Tally, Zoho, QuickBooks, etc.).
3. Taxation & Statutory Compliance
Ensure
timely and accurate filing of GST returns
(GSTR-1, GSTR-3B, etc.) and proper input credit management.
Deduct and deposit
TDS
(Tax Deducted at Source) as per applicable provisions and file TDS returns.
Prepare and file
Income Tax Returns (ITR)
for the company and assist management with personal filings if required.
Stay updated with changes in tax laws and ensure 100% statutory compliance.
4. Cash Flow & Working Capital Management
Monitor daily cash flow and ensure optimal utilization of funds.
Forecast cash requirements for projects and supplier payments.
Optimize working capital cycles including inventory, receivables, and vendor payments.
5. Budgeting & Cost Control
Create budgets for projects and departments.
Track actual vs budgeted expenses and identify deviations.
Recommend and implement cost-control measures, especially in procurement and project execution.
6. Financial Reporting & MIS
Generate and present monthly, quarterly, and annual financial statements.
Provide management with key financial reports (P&L, balance sheet, cash flow).
Track and report profitability per project/client/product line.
7. Audit & Risk Management
Coordinate statutory, tax, and internal audits.
Maintain audit-ready documentation and respond to auditor queries.
Identify financial and compliance risks and propose control measures.
8. Vendor & Client Financial Coordination
Monitor vendor accounts and ensure timely payment as per agreed terms.
Follow up with clients on receivables and manage collections in coordination with the sales/project team.
9. ERP / Accounting Systems
Manage and maintain accounting software and financial systems.
Recommend automation tools to improve financial reporting and accuracy.
10. Team Management
Supervise and guide junior accountants and finance assistants.
Ensure timely training and upskilling of the finance team on compliance and reporting norms.
?
Key Skills & Knowledge Required
In-depth knowledge of
GST laws
, return filing, and reconciliation.
Hands-on experience with
TDS deductions
, payments, and quarterly filings.
Proficient in
Income Tax Return (ITR) preparation
and filings.
Strong understanding of accounting principles (Indian GAAP).
Excellent Excel and financial modeling skills.
Experience with project-based costing in the interior/furniture industry is a plus.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Food provided
Paid sick time
Paid time off
Provident Fund
Experience:
GST: 5 years (Required)
Auditing: 5 years (Required)
Accounting: 5 years (Required)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.