About the role
- Manage day-to-day accounting activities and coordinate effectively with internal departments.
- Handle banking transactions, payment processing, and foreign payments in coordination with the CA and relevant stakeholders.
- Manage and coordinate with the Chartered Accountant (CA) for accounting, taxation, audit, and financial matters.
- Perform finalization of books of accounts and ensure accuracy of financial records.
- Manage journal entries, ledger entries, reconciliation, and adjustment entries.
- Handle TDS, TCS, GST, and Income Tax compliance and related accounting activities.
- Coordinate with auditors, banks, CA, and other external stakeholders.
- Manage accounting and financial activities for subsidiary companies.
- Ensure timely completion of accounting, reconciliation, and statutory compliance activities.
- Review financial records and identify discrepancies, ensuring timely corrective actions.
- Assist in audits and provide required financial information and documentation.
- Prepare periodic MIS reports and financial statements for management review.
- Ensure proper maintenance of accounting records and supporting documents.
- 6–7 years of relevant experience in Accounts & Finance.
- Strong experience in finalization of books of accounts.
- Good knowledge of journal entries, ledger reconciliation, and adjustment entries.
- Strong knowledge of TDS, TCS, GST, and Income Tax.
- Hands-on experience in banking payments and foreign payments.
- Experience in coordinating with CA, auditors, banks, and internal departments.
- Experience in managing subsidiary company accounts.
- Strong analytical, reconciliation, and problem-solving skills.
- Good communication and interpersonal skills.
- Good working knowledge of MS Excel and accounting/ERP software.
- IT / ITES / Cybersecurity
- Manufacturing
- Other service-based or corporate organizations with similar accounting operations.