Role & responsibilities
- Month closing financial activities including expense provisioning, prepaid exp, Inter-unit transfers, others.
- Preparation of financial statement, Profit & loss Account, Balance sheet.
- Preparation of monthly MIS reports, Cost schedules, TB schedules, ABC cost Analysis, others.
- Statutory Compliances: GSTR 1 and 3B filings, monthly GSTR 2A reconciliation, TDS, ESI-PF Reco.
- Accounts payables: Day to day Accounting of expenses/invoices/scrutiny of annexures of invoices
- Being a key point of contact for other departments on financial and accounting matters.
- Supporting the Finance Manager and executives with projects and tasks basis requirement
- Coordination with Auditors for all queries & compliances
Preferred candidate profile
- Regular M.com degree from any college or university or Inter CA or ICWA Inter
- Industry Experience in finance & accounts domain
- Sound technical knowledge of fundamentals, core finance, accounting, taxation & audit
- Good level of Competency in MS excel
- Good communication and analytical skills
