Oversee daily accounting operations, ensuring accuracy in general ledger entries.
Execute month-end and year-end close processes in a timely manner.
Prepare, review, and analyze financial statements (Profit & Loss, Balance Sheet, Cash Flow) and MIS reports.
Reconcile bank statements, vendor ledgers, inter-company transactions, and fixed assets.
Ensure compliance with statutory laws including GST, TDS, income tax, etc.
Assist during audits (internal & external); prepare audit schedules and documentation.
Support budgeting, forecasting, and variance analysis; advise management on deviations.
Mentor and supervise junior accounting staff; review their work and provide training when needed.
Improve accounting processes and recommend systems/tools for better efficiency.