Key Responsibilities :
Accounting & Bookkeeping :
- Maintain accurate and up-to-date general ledger and sub-ledger entries.
- Monitor accounts payable and receivable, banking transactions, and cash flow.
- Ensure timely reconciliation of bank statements, vendor payments, and receivables.
Financial Reporting :
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).Assist in management reporting and financial analysis for strategic decision-making.Support budgeting and forecasting processes.Taxation & Compliance :
Ensure compliance with statutory regulations (GST, TDS, Income Tax, etc.).Prepare tax filings and coordinate with external consultants / auditors during tax assessments.Keep updated with changing financial regulations and policies.Audit Support :
Liaise with internal and statutory auditors.Ensure audit schedules, documentation, and reports are prepared accurately and on time.Process Improvement & Controls :
Suggest and implement improvements in financial processes to enhance efficiency and accuracy.Maintain strong internal control systems and documentation.Qualifications : Required :
Bachelor's degree in Commerce, Accounting, or Finance (B.Com, BBA, etc.).3–6 years of relevant experience in core finance / accounts roles.Strong knowledge of accounting principles, taxation, and financial reporting standards.Proficient in accounting software (Tally, Zoho Books, QuickBooks, SAP, etc.) and MS Excel.Preferred :
Pursuing or completed CA Inter / CMA / MBA (Finance)Experience in working with ERP systems and automation toolsExposure to corporate finance, payroll, or investment reporting (if relevant)Key Skills :
Attention to detail and numerical accuracyStrong analytical and reporting skillsExcellent time management and ability to meet deadlinesGood communication and interpersonal abilitiesEthical, trustworthy, and able to handle confidential dataSkills Required
Strong Analytical Skills, Reporting, Accounting Software, Documentation, Compliance, Gst, Tds, Income Tax