Prepare accurate and timely financial statements (e.g., income statement, balance sheet, cash flow statement).
Analyze financial data and provide insights on trends, variances, and financial health.
Present financial results to management and stakeholders.
2. General Ledger Management
Maintain and reconcile general ledger accounts.
Approve and review journal entries for accuracy and completeness.
Ensure all accounts are up to date and reflect accurate financial data.
3. Month-End and Year-End Closings
Lead the month-end, quarter-end, and year-end closing processes.
Prepare and post closing entries.
Ensure all financial reports are finalized within deadlines.
4. Budgeting and Forecasting
Assist in creating annual budgets and periodic financial forecasts.
Monitor and report budget vs. actual performance.
Support strategic planning by providing financial projections.
5. Tax Compliance
Ensure compliance with tax laws and regulations.
Prepare and review tax filings (e.g., income tax, GST, VAT, payroll taxes).
Assist in tax planning to minimize liabilities.
6. Internal Controls and Compliance
Establish and enforce internal controls to safeguard assets.
Ensure adherence to GAAP, IFRS, or other accounting standards.
Prepare for and assist with internal and external audits.
7. Supervision and Team Leadership
Supervise and mentor junior accountants and accounting staff.
Delegate tasks and review work for accuracy and compliance.
Provide training and professional development opportunities for the team.
Identify inefficiencies in accounting processes and suggest improvements.
Assist in the implementation or optimization of accounting software or ERP systems.
Ensure automation and digitization of routine tasks to improve efficiency.
Monitor and manage cash flows to ensure liquidity.
Oversee fixed asset accounting, including depreciation schedules and asset registers.
Work closely with other teams (e.g., HR, Procurement, Operations) to align financial processes.
Provide financial data and insights to support business decisions.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Experience:
Accounting: 2 years (Preferred)
total work: 2 years (Preferred)
A/R Analysis: 2 years (Preferred)
Work Location: In person