Senior Finance Executive

Job Description

Job Responsibility: Maintain and reconcile the general ledger using Tally to ensure accurate financial records. Prepare monthly, quarterly, and annual financial reports, including profit & loss, balance sheets, and cash flow statements. Support internal and external audits by preparing schedules, documentation, and resolving audit queries. Oversee accounts payable and receivable processes, ensuring timely processing and reconciliation of invoices. Assist with tax calculations and ensure timely filing of tax returns (GST, TDS, etc.) in compliance with regulatory requirements. Assist in preparing and reviewing budget forecasts, comparing actual performance to budgeted targets. Analyze financial data to identify trends, variances, and opportunities for cost optimization. Ensure proper usage of Tally or other accounting software, and troubleshoot any issues with financial systems. Coordinate with vendors and clients to resolve any financial discrepancies or payment issues. Provide financial insights and analysis to support decision-making and strategic planning.