Responsibilities: * Prepare financial reports using Tally software * Ensure accurate voucher entry & ledger posting * Manage accounts payable/receivable & bank reconciliations
Role & responsibilities - Financial Planning and Strategy: Develop and implement financial plans, budgets, financial strategies, forecasts, and models - Financial Reporting: Overseeing preparation and presentation of accurate and timely financial reports, including balance sheets, income statements, and cash flow statements - Financial Analysis: Analysing financial data to identify trends, risks, and opportunities for improvement, and providing actionable insights to support business decisions - Financial Record-Keeping: Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger - Funding and Capital Management: Managing funding requirements including coordination with Bankers, Accounts Payable/Accounts Receivable Management and Cash Flow Management - Accounts Management & Reconciliation: Ensuring timely receipts for invoices raised and payments for invoices received and reconciliation of all accounts on a regular interval - Compliance: Ensuring compliance with financial regulations, laws, and standards, and implementing financial controls to mitigate risks - Team Management: Supervising and guiding accounting staff, providing training and support as needed - Strategic Decision Making Support: Providing financial guidance and support to Promoter/senior management for informed strategic decision making Preferred candidate profile CA/CMA with 3 + years of experience