Financial & Accounting Reporting
- Maintain accurate financial statements and reports in accordance with accounting standards
- Monitor financial performance and initiate corrective actions for variances
- Oversee monthly reporting, operating results, and bank reconciliations
GST & Tax Compliance
- Calculate and pay GST (state-wise) and perform GSTR-2A reconciliation
- Ensure timely TDS, PF, Professional Tax, and Income Tax payments and filings
- Support statutory and internal audits
Fund & Cash Management
- Optimize fund utilization and manage payouts via RTGS, NEFT, Cheque, CMS, and net transfer
- Monitor receivables, payables, and vendor payments within agreed timelines
ERP & MIS Reporting
- Prepare MIS reports on financial performance, cash flow, and variances
- Work on ERP modules for financial management, GST accounting, PF accounting, and distribution
Internal & External Audit Support
- Conduct internal, statutory, IFC, and tax audits
- Respond to auditor queries and ensure compliance with accounting standards
Team & Process Management
- Supervise accounting staff and ensure accurate data entry and reconciliations
- Streamline accounting procedures for efficiency and cost optimization
