| Job Description |
| Roles and Responsibilities |
| Responsible for day to day accounting and ensuring books are maintained as per accounting standard. |
| Manage the monthly financial closure process, ensuring all cost incurred are properly recorded, passing journal entries, account balance reconciliations. |
| In-depth understanding of cash flow management, bank reconciliation and bookkeeping |
| To ensure that the Invoices are booked properly & payment are made in Time to Vendors. To ensure that the Debtors Ageing report is prepared in time & send to concern person and payment follow up to get payment from debtors. |
| Preparation of MIS Reports, Profit and Loss Statements projected cost center wise, Ageing Reports, Advances Status Sheet etc. |
| Preparation of the Annual Budget and all Budgeting exercises |
| Preparation of cash flow forecasts and management of working capital flow |
| Provides financial analysis, interpretation of variances from budgets, forecast and advice to management. |
| Taxes: Work closely with consultants in Direct Tax and Indirect Tax regulation and assessments. Assist with compilation of information for preparation of tax returns. |
| Review GST returns on time to time basis. |
| Collaborate with external auditors to ensure successful audit result and compliances. |
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| Desired Candidate Profile |
| Semi Qualified CA |
| Minimum 2 to 4 years finance & accounting working experience |
| Strong internal control knowledge and skill |
| Good Analytical skill |
| Good people management skill |
| Tally and ZOHO experience |
| Good organization, interpersonal, communication and problem-solving skills |
| Basically, a smart, young and energetic person who is willing to learn and grow with us. |
| |
| Employment Type-Full Time, Permanent |
| Role Category-Other |
| |
| Education |
| UG : Any Graduate in Any Specialization |
| PG : Other |
