Job Description

Financial Reporting

Prepare and analyze

monthly, quarterly, and annual financial statements

. Ensure

accuracy and compliance

with accounting standards (GAAP, IFRS, etc.). Review and reconcile

general ledger accounts

. Support

management reports

and provide variance analysis (actual vs. budget).

2. General Ledger Management

Maintain and monitor

GL entries

, journal postings, and account reconciliations. Review

sub-ledger transactions

(AP, AR, fixed assets, payroll). Oversee

month-end and year-end closing

activities.

3. Budgeting & Forecasting

Assist in preparing

annual budgets

and

financial forecasts

. Analyze budget variances and provide explanations to management.

4. Compliance & Audit

Ensure

compliance with tax regulations

, accounting principles, and company policies. Prepare and support

internal and external audit

processes. Maintain

accurate documentation

for audit trails.

5. Taxation

Prepare and review

tax computations

, filings (income tax, GST/VAT, TDS, etc.). Coordinate with tax consultants and authorities for compliance and audits.

6. Internal Controls

Develop and maintain

internal accounting controls

and procedures. Identify areas for process improvement and implement best practices.

7. Team Supervision & Coordination

Supervise and guide

junior accountants or accounting staff

. Coordinate with

other departments

(procurement, HR, operations, etc.) to ensure accurate financial data.

8. System & Process Management

Work with

ERP/accounting systems

(e.g., SAP, Oracle, QuickBooks, Tally). Support automation and efficiency initiatives in financial operations.

9. Cash Flow & Treasury Management

Monitor

cash flow

, banking transactions, and fund management. Assist in planning for

working capital requirements

.

10. Management Support

Provide

financial insights

and recommendations to support business decisions. Participate in

strategic planning and financial analysis

for growth initiatives.
Job Type: Full-time

Pay: ?30,000.00 - ?35,000.00 per month

Work Location: In person