to manage end-to-end accounting operations, cash flow control, statutory compliance, and financial reporting.
This is an execution-driven role requiring strong ownership, discipline, and coordination with internal teams and external CAs.
The role operates on a clearly defined
daily, weekly, monthly, quarterly, and annual finance checklist
, and performance is measured strictly against timelines and accuracy.
Key Responsibilities
Daily Responsibilities
Review previous day's purchases, debit notes, expenses, and payment outwards in Tally
Ensure same-day corrections and amendments in accounting entries
Maintain accurate day-wise books of accounts
Update daily bank position and cash availability
Coordinate with operations team for documentation and data gaps
Weekly Responsibilities
Prepare vendor payment schedules and due-date tracking
Coordinate with CA on GST, TDS, and compliance workings
Submit weekly finance summary reports
Highlight risks, delays, or exceptions proactively
Monthly Responsibilities
Complete month-end closing within defined timelines
Perform ledger scrutiny and reconciliations
Prepare monthly MIS, expense analysis, and variance reports
Align inventory records with accounts
Support statutory workings and reviews
Quarterly & Annual Responsibilities
Support GST filings, advance tax workings, and compliance reviews
Assist in statutory audit and year-end closing
Prepare audit schedules, confirmations, and reconciliations
Ensure all records are audit-ready and complete
Key Result Areas (KRAs)
Accuracy and timeliness of daily accounting
Cash flow visibility and working capital control
Zero missed statutory or compliance deadlines
Timely and accurate MIS and reporting
High responsiveness and professional conduct
Key Performance Indicators (KPIs)
100% completion of daily checklist tasks
On-time weekly and monthly reports
Month-end closing completed by Day 3
No major reconciliation mismatches
Response time within 1 hour during working hours
Candidate Profile
7-12 years of experience in Accounts & Finance
Strong hands-on knowledge of Tally
Experience coordinating with CAs and auditors
Exposure to trading/export businesses preferred
High ownership, disciplined, and detail-oriented
Comfortable with structured reporting and accountability
What We Offer
Clear role expectations and defined workflows
Direct exposure to top management
Performance-driven environment
Long-term growth opportunity for the right candidate
Note:
This role demands high accountability, availability, and execution discipline. Candidates who prefer loosely defined roles or minimal reporting should not apply
Email CV: ea@sabatoexports.com
Job Types: Full-time, Permanent
Pay: ₹32,000.00 - ₹35,000.00 per month
Work Location: In person
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