Role & responsibilities
- Month closing financial activities including expense provisioning, prepaid exp, Inter-unit transfers, others.
- Preparation of financial statement, Profit & loss Account, Balance sheet.
- Preparation of monthly MIS reports, Cost schedules, TB schedules, ABC cost Analysis, others.
- Statutory Compliances : GSTR 1 and 3B filings, monthly GSTR 2A reconciliation, TDS, ESI-PF Reco.
- Accounts payables : Day to day Accounting of expenses / invoices / scrutiny of annexures of invoices
- Being a key point of contact for other departments on financial and accounting matters.
- Supporting the Finance Manager and executives with projects and tasks basis requirement
- Coordination with Auditors for all queries & compliances
Preferred candidate profile
Regular M.com degree from any college or university or Inter CA or ICWA InterIndustry Experience in finance & accounts domainSound technical knowledge of fundamentals, core finance, accounting, taxation & auditGood level of Competency in MS excelGood communication and analytical skillsSkills Required
Auditing, Forecasting, Compliance, Financial Analysis, Accounting, Budgeting, Taxation, Cash Management, Financial Reporting, Risk Management