Handling complete accounting activities of the organisation, including its associate companies and all its branches making sure that all accounting transaction entered are within the relevant ACT of Income Tax, GST, Shops & Establishments and any other ACT as applicable. Providing timely, accurate and complete reports on the operating condition of the company for the measurement and effectiveness of all accounting processes internal and external. Collaborate with the management team to develop and implement plans for the operational infrastructure of accounting systems, processes, and personnel designed to accommodate the department objectives. Bottom Line - provide day-to-day leadership and management from finance and accounting perspective.
Regular Activity
Maintaining the Books of Accounts - Cash, Bank, Debtors, Creditors, and General Ledgers.
Coordinating between the management, internal department, Suppliers, Customers, Auditors, Bank officials and Statutory departments for all accounting and financial matters as relevant.
Reconciliation of Sundry creditors register, and Sundry Debtors register and obtain confirmation of Balance.
Verification of Subcontractors & Suppliers bills with work order and processing for payment, Reconciliation.
Payroll work & Salary Process work for Income Tax Returns and monthly payments and benefits calculations.
Prepare personal tax returns of the Directors.
Participate in the month end closing process, supporting the team in ensuring timely and accurate financial reporting.
Taking care of the adjusting journal entries to accommodate accruals, prepayments, depreciation, and other timing-related transaction.
Statutory Activity
All Statutory workings, Returns & Filing works.
a) Preparation / checking of GST Returns Month wise (GSTR-1 and GSTR-3B), reconciliation of GSTR 2A & 2B for ITC availability and finalisation of GST Annual Returns including GST Audit related documentation preparation.
b) Payment of monthly TDS, preparation and filing of quarterly TDS returns and annual TDS returns.
c) Filing of all applicable ROC Returns in coordination with Auditors.
d) Preparation of Tax audit reports and annexure thereof in coordination with Auditors.
Maintaining Payable Provision Entries for year ending closing time, Passing and Closing entries and preparation of Accounts Statements.
Maintaining detailed reports and analysis on fixed asset depreciation and maintenance
Key Skills & Competencies
Strong knowledge of accounting standards, GST, Income Tax, Companies Act.
Expertise in financial planning, MIS, budgeting, and forecasting.
Experience in working capital management and banking interactions.
Strong analytical skills and attention to detail.
Leadership ability and experience managing teams.
Proficiency in ERP systems (Tally / Zoho)
Experience in managing multi-entity or group-level finance.
Experience handling audits and compliances independently.
Total work experience of 5- 10 Years
Job Type: Full-time
Pay: ?600,000.00 - ?900,000.00 per year
Benefits:
Provident Fund
Experience:
total work: 1 year (Preferred)
Work Location: In person
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