About the role The candidate will be required to showcase his competencies as part of the accounts and finance team ensuring compliance with regulations, manage financial reporting, and contribute to the overall financial health of an organization. Deliverables Functional Competency Scrutinize Books of Accounts at regular intervals. trial balance is to ensure zero error Month-end Ledger scrutiny and review of Accounts Ensure all AR, AP, GL / Compliance related Routine transactions are prioritized awa tracked, day-to-day entries are booked immediately Payment reconciliation Ensure accounting work closure with specified TAT laid & SOP, DOA Audit of books & accounts , Statutory Audit, Income tax Audit , GST Audits & Internal Audits Daily Bank Reconciliation to ensure no pendency or open cases Customer-Vendors Ledger reconciliation on periodical basis Ensure timely payment as per TAT Documentation, Recordkeeping and Filing of Accounting records / data. Monthly reports & Presentations on Monthly / Periodical PnL / BS / MIS reports with ratios, explanations of variances, where necessary. Preparation of Annual Financial Statements Ensure 26AS is reconciled with customers Books of Accounts Communication with Banks and Liaise for CC/OD/TL, CMA, stock statement TDS, TCS, GST, Advance Tax and other compliance related computation. Income Tax filing Maintain and report a reconciliation of all statutory payment like TDS, GST, Advance Tax, PF Monthly GSTR-2B reconciliation; ensure thorough follow up with all location heads Written communication to vendors w.r.t GST Mismatch / deviation / Non-Filing / Non- Payment Handle various compliance-query Behavioural Competency Self-motivation, Strong communication & interpersonal skills, Team working ability Excellent problem-solving, Analytical & Follow-up skills Ability to control large amounts of data High attention to detail and accuracy Ability to direct and supervise Reporting: - Head- Accounts & Finance Candidate requirements Bachelor in Commerce Proficiency in Spectrum Business Management Software. Intern CA preferred. Proficient in MS Office especially strong skills in Excel (viz. Pivot, Vlookup, Index etc ) Proficiency in ERP / IT System Qualification Criteria Bachelor in Commerce with Intern CA preferred. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Commuter assistance Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Location: Vidyavihar, Mumbai, Maharashtra (Preferred) Work Location: In person Expected Start Date: 01/07/2025