Key Responsibilities:
Financial Reporting and Analysis:
Preparing and analysing financial statements, including balance sheets, income statements, and cash flow statements.
General Ledger Management:
Maintaining and reconciling the general ledger, ensuring accuracy and completeness of financial transactions.
Account Reconciliations:
Performing bank reconciliations, vendor reconciliations, and other account reconciliations to ensure accuracy and identify discrepancies.
Compliance and Audit Support:
Assisting with internal and external audits, ensuring compliance with accounting standards (like GAAP), and preparing supporting documentation.
Process Improvement:
Identifying areas for improvement in accounting processes and procedures, implementing solutions to enhance efficiency and accuracy.
Supervision and Mentorship:
May supervise or mentor junior accountants, providing guidance and support on accounting tasks and projects.
Budgeting and Forecasting:
Contributing to the budgeting and forecasting process, analysing variances, and providing financial insights.
Tax Compliance:
Ensuring compliance with tax regulations, including preparing and filing tax returns (GST, TDS, TCS).