Requirements

Key Responsibilities:

Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with company standards and regulatory requirements.

General Ledger Management: Maintain the company’s general ledger and reconcile accounts to ensure accurate financial statements.

Accounts Payable and Receivable: Manage invoicing, collections, payments to vendors, and payroll processing.

Tax Compliance: Ensure timely and accurate filing of tax returns and adherence to tax regulations (GST, TDS, etc.).

Budgeting & Forecasting: Assist in preparing the company’s annual budget and financial forecasts, and monitor spending against the budget.

Financial Audits: Coordinate with external auditors for periodic financial audits and ensure all financial records are prepared accordingly.

Expense Management: Monitor and manage company expenses, ensuring cost efficiency and proper documentation.

Bank Reconciliations: Conduct monthly bank reconciliations and monitor the company’s cash flow.

Regulatory Compliance: Ensure compliance with accounting policies, standards, and regulations, and update financial procedures as necessary.