Job Description

Key Responsibilities:

1. Accounting & Financial Reporting

Maintain and update day-to-day accounting records (sales, purchases, expenses, journal entries, etc.) Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure accuracy in general ledger entries and trial balance. Handle year-end closing and assist in the finalization of accounts with auditors.

2. Taxation & Compliance

Prepare and file GST, TDS, and Income Tax returns on time. Ensure statutory compliance with all applicable laws and coordinate with consultants/auditors. Maintain records for statutory audits and resolve queries raised by auditors or authorities.

3. Bank & Cash Management

Perform bank reconciliations and monitor fund flow. Manage petty cash and ensure accurate tracking of receipts and payments. Liaise with banks for facilities like loans, credit cards, and reconciliations.

4. Payables & Receivables

Oversee accounts payable and receivable cycles. Review vendor bills, process payments, and ensure timely collections from customers. Maintain ageing analysis and follow up for outstanding dues.

5. Budgeting & Analysis

Assist management in preparing annual budgets and forecasts. Analyze variances and provide insights for cost control and efficiency improvement. Support management with MIS reports and financial analysis.

6. Team Coordination & Supervision

Guide junior accountants in maintaining books and resolving accounting discrepancies. Ensure accounting policies and internal controls are consistently followed.
Job Type: Full-time

Pay: ₹35,000.00 - ₹45,000.00 per month

Work Location: In person