· Management of funds -Working Capital/payments · Handling all Statutory responsibilities related to finance & their filling (GSTR Return Submission) · Preparation of Financial Statements and Management Reports including ExCom. · Implementation of SOPs in Finance and Accounts and handing the same to the IT Team & Maintaining a clean workspace · Transfer of monthly Profits to Management · Summarizes current financial status by collecting information; and preparing balance sheets, profit and loss statements, and other reports. · Substantiates financial transactions by auditing documents. · Reconciles financial discrepancies by collecting and analysing account information. · Prepares special financial reports by collecting, analysing, and summarizing account information and trends & share them to Top Management · Train & develop a second-line team in Oralium systems & profiles · Maintaining records of all the employees · Payment to subcontractors · Follow-up of payments from the customers · Banking activities · Meeting statutory requirements like ESI, Central Excise, etc., · Co-ordinating with Business Head on preparation of Bills, Quotations and issue of payments, Salaries, allowances. · Responsible for new projects accounts and maintaining new project accounts and finance transaction. · Non-identified. · Responsible for MIS reports submission on Daily & Monthly funds flow & preparing annual closing as per Indian Companies Act. · Responsible for Indian Company act. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Perundurai, Tamil Nadu: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Bachelor's (Preferred) Experience: Account management: 5 years (Required) Location: Perundurai, Tamil Nadu (Required) Work Location: In person Application Deadline: 03/07/2025 Expected Start Date: 27/06/2025