Roles & Core Responsibilities 1. Financial Reporting & General Ledger Prepare, analyze, and present monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) Prepare documentation for External Auditors : Manage the general ledger: post journal entries (accruals, depreciation, intercompany), reconcile accounts, and ensure accuracy. 2. MonthEnd & YearEnd Close Coordinate with External Auditors/CA and execute monthend/yearend close processes: review entries, finalize balances. Support audits: liaise with external auditors, prepare documentation and justify transactions. 3. Accounts Payable/Receivable & Cash Management Oversee AP & AR: review, post, reconcile, and ensure timely collections/payments. Monitor cash flow and liquidity to maintain stable financial position Tax & Compliance Management Prepare & filling of monthly & annual returns of GST, TDS, MSME, income, sales, payroll and other tax filings; ensure regulatory compliances on time before the due dates. on time making E-payments of ESIC,EPF, & Professional Tax. E-way bill, & E-invoice Generate against the material dispatched schedules. Prepare & Generate Delivery challans along with the required statutory documents of E-way Bills partly dispatch. Skills & Qualifications Required: Bachelors in Accounting, Finance, or related degree. Typically 57+ years of progressive accounting experience Proficiency in Tally Prime ERP, Sales, purchase, journal, BRS.
