Team Lead- Finance

Key Responsibilities :

• Month-End Closure : Ensure timely closure of books of accounts by following the standard month-end process.
• Invoice Processing : Accurately book all PO and non-PO invoices post internal validation as per defined SOPs.
• MIS Reporting : Maintain and publish monthly MIS for the Pune location in a timely and accurate manner.
• Financial Schedules : Prepare balance sheet and profit & loss schedules in line with reporting timelines.
• Statutory Compliance : Ensure timely compliance with all applicable statutory requirements including GST, TDS, and Labour Laws.
• Audit Support : Collaborate with internal and external auditors to ensure closure of audits by providing necessary data and explanations within agreed timelines.
• Capex Evaluation : Evaluate capital expenditure proposals and ensure alignment with business objectives.
• Revenue Accounting : Ensure accuracy in revenue accounting processes and reporting.
• GRIR Reconciliation : Monitor and ensure timely GRIR (Goods Receipt / Invoice Receipt) closure on a monthly basis.

Skills Required

Invoice Processing, Mis Reporting