Key Responsibilities
- Accounts Payable : Manage vendor invoices reconciliations and ensure timely disbursements.
- Vendor Management : Maintain vendor relationships address queries and ensure compliance with payment terms.
- Payroll Management : Oversee payroll processing and ensure statutory deductions (PF ESI TDS etc.) are accurate and compliant.
- Bank Reconciliation : Perform regular bank reconciliations and ensure accurate cash flow tracking.
- Expense Analysis : Track analyze and report company expenses to identify cost-saving opportunities and ensure budget adherence.
- Accounting & Reporting : Maintain books of accounts ensure accurate journal entries and prepare monthly / quarterly / annual financial reports.
- Statutory Compliance : Ensure timely filing of GST TDS Income Tax ROC and other statutory returns.
- Book Closure : Manage monthly and year-end book closures in line with accounting standards.
- Stakeholder Coordination : Collaborate with auditors consultants and cross-functional teams.
Required Skills & Competencies
Chartered Accountant (CA) with minimum 3 years of post-qualification experience .Proficiency in Excel (advanced functions financial models reconciliations).Hands-on experience with accounting software such as Zoho Books QuickBooks or equivalent ERP systems.Ability to work independently take ownership and deliver results under deadlines.Strong analytical communication and problem-solving skills.Key Skills
Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable
Employment Type : Full Time
Experience : years
Vacancy : 1