JOB DESCRIPTION FOR ACCOUNTANT ROLE FERICRA is a luxury marketing agency based in Lower Parel, Mumbai. We specialize in delivering comprehensive marketing solutions to a diverse range of clients, helping them achieve their business objectives through creative strategies and impactful campaigns. As we continue to grow, we are seeking a skilled accountant to join our team and manage our financial operations. Key Job Roles & Responsibilities: ● Financial Record Keeping: - Maintain accurate and up-to-date financial records, including ledgers, journals, and other financial documents. - Process and record all financial transactions (receipts, disbursements, invoices, etc.) efficiently. - Reconcile bank statements and other financial accounts regularly to ensure accuracy. ● Accounts Payable & Receivable: - Manage the full cycle of accounts payable, including receiving, processing, verifying, and reconciling invoices. - Manage the full cycle of accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts. - Process expense reports and ensure timely reimbursements. ● Payroll Management: - Process monthly payroll for all employees, ensuring accuracy and compliance with statutory deductions (TDS, PF, ESI, etc.). - Maintain accurate payroll records and handle all related statutory filings. ● Financial Reporting & Analysis: - Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow).● - Generate various financial reports as required by management for decision-making. - Assist in budget preparation and monitoring. ● Taxation & Compliance: - Ensure timely and accurate filing of all direct and indirect taxes (GST, TDS, Income Tax, etc.). - Stay updated with changes in tax laws and financial regulations to ensure continuous compliance. - Liaise with auditors and provide necessary documentation during audits. ● Petty Cash & Expense Management: - Manage petty cash funds and reconcile expenditures. - Monitor and track agency expenses, ensuring adherence to budget guidelines. ● Ad-hoc Support: - Provide support to the management on financial matters as needed. - Assist in developing and implementing financial policies and procedures. ● Software Proficiency: - Proficiency in accounting software (e.g., Tally ERP 9, QuickBooks, Zoho Books). - Strong command of Microsoft Excel (spreadsheets, formulas, data analysis) and other MS Office Suite applications. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person