The role involves maintaining proper accounting and statutory documentation, ensuring good internal financial controls, and performing tasks such as timely monthly book closing, bank reconciliation, and ledger scrutiny. Additionally, you will be responsible for preparing monthly profit and loss statements, balance sheets, various information/MIS reports, and submitting financial details to the parent company in a timely manner. You will also assist in the consolidation of accounts. In your day-to-day activities, you will be required to maintain accurate accounting records using Zoho accounting software, ensure timely monthly closure, and provide the necessary accounts for provisions. You will also be responsible for preparing MIS summaries, filing tax returns (including GST and TDS), staying updated on tax laws, coordinating with external tax consultants, processing vendor invoices and employee reimbursements accurately, verifying invoices, and ensuring appropriate TDS implementation. Furthermore, you will monitor and reconcile bank accounts regularly, attach relevant documentation to transactions, prepare financial statements including provisional balance sheets and profit and loss statements, and collaborate with auditors to resolve discrepancies and issues. Effective communication skills will be essential for this role to ensure seamless coordination with internal teams, external consultants, and auditors.,

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