Manage complete day-to-day financial operations as per accounting standards.
Prepare and review monthly, quarterly, and annual financial statements.
Perform end-to-end general ledger accounting and reconciliations.
Support statutory and internal audits with accurate documentation.
Budgeting & Financial Planning
Assist in developing annual budgets and periodic financial forecasts.
Track financial performance vs. budget and provide variance analysis.
Provide insights to support business decisions.
Cash Flow & Treasury
Monitor daily cash flow and ensure optimal working capital.
Manage vendor payments, fund transfers, and banking activities.
Ensure timely collections and track ageing reports.
Taxation & Compliance
Ensure compliance with
GST, TDS, PF, ESI, Income Tax
and other statutory requirements.
Support monthly/quarterly/annual returns filing and necessary documentation.
Maintain strong internal controls to mitigate financial risks.
Accounts Payable & Receivable Management
Oversee vendor invoices, payment cycles, and vendor reconciliation.
Follow up for receivables and manage credit control process.
Resolve vendor and customer finance-related issues promptly.
Financial Analysis
Conduct cost analysis and highlight areas for savings and efficiency.
Prepare MIS reports and share regular financial insights with the management team.
Collaboration & Coordination
Liaise with cross-functional internal teams and external partners like auditors, banks, and consultants.
Support and guide junior finance executives where required.
Experience Requirement
Minimum
3+ years of hands-on experience
in
end-to-end finance operations
, including accounting, compliance, payables/receivables, and financial reporting.
Job Type: Full-time
Pay: ?400,000.00 - ?700,000.00 per year
Work Location: In person
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