Accountant

Prepare monthly, quarterly, and annual financial statements. (P&L, Balance Sheet & Cash Flow)

• Ensure accurate posting of journal entries and general ledger maintenance.

• Perform bank, vendor, and balance sheet reconciliations.

• Manage month-end and year-end closing processes.

• Ensure compliance with applicable accounting standards and statutory requirements. 

• Handle income tax workings and coordinate with tax consultants for filing GST returns, TDS returns, and other statutory compliances.

• Ensure timely statutory payments and filings.

• Stay updated with changes in tax laws and regulations

 Verification of vendor invoice, data entry and ensure timely processing.

• Three-way matching (PO vs. GRN vs. Invoice)

• Review customer outstanding invoices and follow up for collections.

• Maintain accurate aging reports for receivables and payables. 

• Coordinate with internal and external auditors during audits.

• Prepare audit schedules and required documentation.

• Strengthen internal financial controls and processes. 

• Supervise junior accountants and guide them on accounting procedures.

• Coordinate with other departments for financial data and approvals.

• Ensure proper documentation and record maintenance. 

• Assist in budgeting and forecasting processes.

• Analyze financial data to identify trends, variances, and improvement areas.