1. Financial Reporting: Prepare monthly, quarterly, and annual financial statements accurately.
2. Ledger & Reconciliation: Maintain general ledger, reconcile accounts, and ensure financial accuracy.
3. Vendor Management: Coordinate with vendors for timely supply, invoice verification, and payment processing.
4. Accounts Payable & Receivable: Manage vendor payments, client receipts, and ensure all transactions are recorded correctly.
5. Budgeting & Forecasting: Assist in preparing budgets and financial forecasts.
6. Tax & Compliance: Ensure GST, TDS, and other statutory compliance is timely and accurate.
7. Audit Support: Provide documentation and support during internal and external audits.
8. Financial Analysis: Review accounts to identify trends, variances, and provide management insights.
9. Cash Flow Monitoring: Track cash flow, optimize fund allocation, and maintain operational liquidity.
10. Team Guidance: Mentor junior accountants and support staff.
11. Process Improvement: Implement efficient accounting and vendor management procedures.
12. Vendor Relationship: Maintain good vendor relationships, resolve disputes, and negotiate favorable terms.
Job Type: Full-time
Pay: ₹22,410.35 - ₹70,000.00 per month
Benefits:
Provident Fund
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.