Key Responsibilities:
Lead and supervise the accounts team, ensuring accuracy in bookkeeping and reporting.
Oversee accounts payable, receivable, reconciliations, and statutory compliance (GST, TDS, etc.).
Prepare and review MIS reports, P&L, and balance sheet for management.
Ensure timely vendor payments, invoice clearances, and collection follow-ups.
Monitor cash flow, budgeting, and cost control.
Coordinate with auditors, banks, and regulatory bodies.
Train, motivate, and evaluate team members to achieve department goals.
Skills & Qualifications:
Strong knowledge of accounting principles, taxation, and compliance.
Proficiency in BUSY and MS Excel.
Leadership, analytical, and decision-making abilities.
Bachelor’s/Master’s in Commerce, Finance, or equivalent with 7–10 years’ experience.