Job Role:
• Strong Knowledge in Accounts payable, Accounts receivable, & Bank Reconciliation
• To prepare working for returns of GST, TDS taxation report.
• To verify accounting of all the transactions on periodically basis.
• To check and prepare MIS related to inventories, finance, sales etc. To prepare monthly P&L to
ensure proper internal controls are in place.
• To scrutinize customer, supplier, expenses, statutory payments etc. ledgers to ensure proper
accounting and impact analysis.
• To ensure compliances related to LC, BG, TDS, GST and Income Tax.
• To handle internal audit, statutory audit, stock audit, due diligence and provide required details to
the auditors, consultants, and management.
• To assist in Legal matters of statutory.
• To assist in preparation of budget and costing.
• Co-ordination with CA, Balance sheet. Finalisations, Accounts Audit.
• Experience Plan & Manage financial accounting operations.
• Finalization of Accounts, Financial Budgeting, Preparation of Quarterly / Annual
• Financial Results. Timely submission of documents to Banks on receipt of foreign remittances
Monitoring Bank Guarantee issued/received Opening and Tracking of LC payments
• Develop budget & review process, monitor financial processes, policies & Systems and Personnel
Collating MIS, Coordinate and finalization of Accounts with Auditors.