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.
Benefits
Opportunities for professional growth and development.Supportive and collaborative work environment.