Key Responsibilities
1. Team Coordination & Supervision
- Supervise and guide accounts staff or junior accountants to ensure accuracy and efficiency in daily operations.
- Assign tasks, review completed work, and provide necessary training on accounting policies and financial procedures.
- Facilitate effective coordination between the accounts, operations, and sales teams to maintain smooth financial workflows.
2. Financial Management & Accounting
Oversee and maintain day-to-day accounting records for showrooms and the corporate office.Record and reconcile all financial transactions, including sales, purchases, expenses, and inventory movements.Prepare ledgers, trial balances, and financial statements, ensuring accuracy in high-value gold, diamond, and precious metal accounting.3. Accounts Payable & Receivable
Manage customer and vendor billing, invoicing, and receipt processes.Monitor accounts receivable to ensure timely collections from clients and customers.Process supplier, contractor, and service provider payments in a timely and accurate manner.4. Compliance & Statutory Requirements
Ensure adherence to statutory and regulatory requirements, including GST, TDS, and Income Tax compliance.Prepare and file monthly, quarterly, and annual statutory returns.Coordinate with internal and external auditors, providing necessary documentation and support during audits.5. Financial Reporting & Analysis
Prepare and present monthly, quarterly, and annual financial reports for management review.Analyze sales, expense, and profitability data to identify trends and recommend improvements.Support budgeting, forecasting, and cash flow planning to ensure financial stability and operational efficiency.BRING YOUR UPDATED CV AND TWO PASSPORT SIZE PHOTO COPIES
Education
Master of Commerce (M.Com), Master of Accounting, Bachelor of Commerce (B.Com), Master OF Business Administration (M.B.A)
Skills Required
Account Payables, Accounts Receivable