Job Description

Role & responsibilities
?Financial Transactions: Oversee day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. Ensure accurate and timely recording of financial transactions. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Analyze financial data and provide insights to support decision-making.
?Financial Reporting: Generate financial reports, including income statements, balance sheets, and cash flow statements. Present financial reports to management and provide explanations for variances.
?Audit and Compliance: Collaborate with internal and external auditors during the audit process. Ensure compliance with accounting standards and regulations. Reconciliation: Reconcile bank statements, accounts payable, and accounts receivable on a regular basis. Investigate and resolve any discrepancies or issues.

?Taxation: Assist in the preparation and filing of tax returns specifically GST and TDS (Direct Taxes). Stay updated on changes in tax regulations and compliance requirements.
?Process Improvement: Identify opportunities for process improvement in financial and accounting procedures. Implement best practices to enhance efficiency and accuracy.
?Team Collaboration: Collaborate with other departments, including finance, procurement, and operations, to ensure accurate financial information flow. Provide training and support to junior team members.

Functional Skills Required-
?Direct and Indirect Taxes (TDS, GST, Income Tax)

Behavioral Skills Required-
?Compliance knowledge,
?Pressure handling and collaborative nature.