Key Responsibilities
Manage General Ledger (GL), journal entries, and account reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Handle GST, TDS, Income Tax, and other statutory compliances.
Perform bank, vendor, customer, and inter-company reconciliations.
Ensure timely month-end and year-end closing.
Monitor Accounts Payable (AP) and Accounts Receivable (AR).
Prepare MIS reports, cash flow statements, and budget variance analysis.
Coordinate with statutory, internal, and tax auditors.
Ensure compliance with accounting standards and company policies.
Maintain fixed asset register and depreciation schedules.
Support payroll accounting and statutory deductions.
Assist management in budgeting, forecasting, and financial planning.
Guide and supervise junior accountants and ensure accuracy in accounting records