Accountant with CA INTER pass

JD- Finance and Accounts

· Oversee monthly, quarterly, half-yearly, and annual financial cycles, including timely finalization of financials upon closing of the financial year.

· Ensure accurate books maintenance, including Banks, ledgers, trial balances, TDS and GST input/output reconciliations, fixed asset/investment registers, cost center management, and oversight of book entries.

· Develop and update MIS reports for management decision-making.

· Supervise cash management.

· Coordinate statutory audits, filings, and notices (e.g., TDS, GST, ROC, IT, IRDAI, Bonus Act).

· Maintain and update records for statutory documents, board meetings, AGM, EGM, ROC, and IT filings.

· Update legal and statutory documents as required.

· Maintain confidentiality and ethical standards in handling financial data, with secure backups and access controls.

· Manage invoicing, receivables, and commission statements from insurance companies.

· Process and oversee salaries, reimbursements, vendor payments, EMIs, PF, ESI, payroll, and other offline/online expenses.

· Coordinate asset procurement and payments.

· Maintain books of accounts for Am-Ex Employee Gratuity Trust.

· Track pending tasks, invoice checklists, and compliance issues.

· Co-operate with other departments on all finance-related matters.

· Perform any other finance and accounts-related tasks as assigned by authorities from time to time.

Job Type: Full-time

Pay: Up to ₹50,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Internet reimbursement
• Paid sick time
• Paid time off

Work Location: In person