Job Description

Job Description
  • Prepare and maintain accurate general ledger accounts and financial statements.
  • Conduct monthly and quarterly closing processes, including reconciliations of bank, accounts payable, and accounts receivable.
  • Ensure compliance with applicable accounting standards (Ind AS/AS) and tax regulations.
  • Assist in the preparation of tax returns, including GST, income tax, and other statutory filings.
  • Monitor budgets and provide variance analysis to support financial planning and forecasting.
  • Manage vendor and client invoicing, payment processing, and collections.
  • Support internal and external audits by providing documentation and audit trail evidence.
  • Utilize accounting software (e.g., Tally, QuickBooks, or SAP) efficiently to streamline workflows.
  • Collaborate with department heads to provide financial insights and budget tracking.

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