Key Responsibilities and Duties
The duties typically span accounting operations, reporting, compliance, and budget control.
I. Accounting and Transaction Management
General Ledger (GL) Management: Oversee and manage the company's general ledger, ensuring the accurate and timely recording of all financial transactions.
Accounts Payable (AP) & Accounts Receivable (AR): Manage the full cycle of AP (vendor invoices, payments) and AR (customer invoicing, collections) to maintain healthy cash flow.
Bank Reconciliation: Perform regular bank and ledger reconciliations to identify and resolve any discrepancies.
Asset Management: Maintain the Fixed Assets Register, including tracking additions, disposals, and calculating depreciation.
II. Financial Reporting and Analysis
Financial Statement Preparation: Assist in the preparation of monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss (P&L) statement, and Cash Flow statement.
Budgeting and Forecasting: Assist in the preparation of the annual operating budget and periodic financial forecasts; track performance against the budget and analyze variances.
Financial Analysis: Conduct basic financial analysis (., trend analysis, cost analysis) to highlight key financial drivers and areas for improvement.
III. Taxation and Compliance
Taxation: Handle statutory compliances related to direct and indirect taxes, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and TCS (Tax Collected at Source).
Audit Support: Prepare documentation and schedules required for statutory audits, internal audits, and tax audits, serving as a key liaison for external auditors.
Regulatory Adherence: Ensure all financial transactions and reporting comply with Indian Accounting Standards (Ind AS/AS), company policies, and relevant legal and regulatory requirements.
Experience
0 - 1 Years
No. of Openings
1
Education
Post Graduate (M.B.A/PGDM)
Role
Finance Executive
Industry Type
Call Centre / BPO / KPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Ravi Chambers Basement, Below Laminate Gallery, Office No 8, Canada Corner,nashik