Accountant

Responsibility Area Specific Tasks   Financial Accounting & Reporting • Prepare monthly, quarterly, and annual financial statements. (P&L, Balance Sheet & Cash Flow) • Ensure accurate posting of journal entries and general ledger maintenance. • Perform bank, vendor, and balance sheet reconciliations. • Manage month-end and year-end closing processes. • Ensure compliance with applicable accounting standards and statutory requirements.  Taxation & Compliance • Handle income tax workings and coordinate with tax consultants for filing GST returns, TDS returns, and other statutory compliances. • Ensure timely statutory payments and filings. • Stay updated with changes in tax laws and regulations.  Accounts Payable & Receivable Management • Verification of vendor invoice, data entry and ensure timely processing. • Three-way matching (PO vs. GRN vs. Invoice) • Review customer outstanding invoices and follow up for collections. • Maintain accurate aging reports for receivables and payables. • Coordinate with internal and external auditors during audits. Audit & Internal Control Administrative & Team Coordination • Prepare audit schedules and required documentation. • Strengthen internal financial controls and processes. • Supervise junior accountants and guide them on accounting procedures. • Coordinate with other departments for financial data and approvals. • Ensure proper documentation and record maintenance. • Prepare monthly MIS reports for management review. Financial Analysis & MIS Reporting • Assist in budgeting and forecasting processes. • Analyze financial data to identify trends, variances, and improvement areas. Job Knowledge, Skills, and Experience Education • Master’s OR Bachelor’s degree in Commerce OR Inter CA preferred OR related field. Who Can Apply • Professionals with 5+ years of experience in Accounts & Finance roles. • Experience in manufacturing or corporate environment preferred.

• It is a Full Time Accountant job for candidates with 5 - 6+ years Experience.