Role & responsibilities
- Reviewing ledger accounts and ensuring accurate recording of provisions, adjustments, and rectification entries.
- Preparation of financial statements on a monthly, quarterly, half-yearly, and annual basis.
- Preparation and filing of quarterly TDS returns, advance tax computations, and handling of Form 15CA / 15CB related compliance.
- Ensure timely payments and filings related to TDS, GST, PF, ESI, and other statutory dues
- Review, verify, and process contractor and vendor invoices
- Track outstanding payments and maintain vendor reconciliations
- Monitor budget vs. actual performance and analyse variances.
- Handle day-to-day banking transactions and coordinate with banks for account operations
- Ensure accuracy and data integrity within the system
Preferred candidate profile
Proficiency in Excel and ERP systems.
In-depth knowledge and experience in financial management, preparation of financial statements under Ind AS, and statutory compliance / filings.