Responsibilities: • Review and Manage accounts payments Receivable and Payable • Responsible for monthly compilation of P7L and Balance Sheet, Finalization of balance sheet of all group company and personal accounts • Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & Filing • Process accounts and incoming payments in compliance with financial policies and procedures. • Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance • Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention • Review all inter-company transactions and generate invoices as necessary • Reconcile balance sheet accounts • Delegate financial responsibilities to accounting team • Coordinate semi-annual audits and assist CFO with conducting audit • Conduct regular ledger maintenance • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department • Conduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance. • Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention • Review all inter-company transactions and generate invoices as necessary • Reconcile balance sheet accounts • Delegate financial responsibilities to accounting team • Coordinate semi-annual audits and assist CFO with conducting audits • Conduct regular ledger maintenance • Maintaining Daily Balance • Maintain and Handle Petty cash • Co-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues. • Maintain all Accounts, Cash flow, etc. • Daily Co-ordination with Director, Manager. • Daily Co-ordination with Sales Person, Site Supervisor • Weekly and Monthly Attendance Maintain, Follow up with Site Supervisor • Handle auditory regulations. • Support and consult company's personnel on accounting control procedures • Organize financial statements and budget preparation accurately and timely. Requirements: v 7 to 9+ years' experience of working on a Financial Controller Accounting Supervisor Chief or Senior Accountant v Excellent knowledge of accounting regulations and procedures, including the generally accepted Accounting Principles. v Profound experience with typical accounting procedures v Good experience with general ledger functions and the month-end/quarter-end/year-end close process v Good knowledge of Generally Accepted Accounting Principles (GAAP) v Good knowledge of ERP Software, Tally, Tally Prime, Account Related software v Maintain Banking Reconciliations v God Knowledge of NEFT, RTGS, Banking transfers v Good knowledge of financial accounting statements and business trends v Strong analytical and quantitative skills with accuracy and attention to details v Strong Analytical Skills v Adaptability and Problem solving v Excellent Communication Skills v Ability to work independently but with the follow the policy.