Key Responsibilities:
- Maintain and oversee all ledgers, accounts, and financial statements.
- Prepare monthly, quarterly, and annual financial reports (P&L, Balance Sheet, Cash Flow).
- Monitor daily accounting transactions and ensure accurate posting.
- Conduct periodic financial analysis to aid management in planning and budgeting.
- Manage customer credit limits, payment follow-ups, and ageing reports.
- Oversee vendor payments, discounts, debit/credit notes, and reconciliation.
- Resolve discrepancies related to sales orders, invoices, and payments.
- Implement strong internal financial control systems.
- Improve accounting processes and ensure best-practice accounting methods.
- Manage ERP/Tally updates and ensure proper data integrity.
Required Qualifications & Skills Education
- ACCA /CMA/ CA Inter or equivalent.
Experience
- 5–10 years of accounting experience, with at least 2–3 years in a supervisory/managerial role.
Technical Skills
- Strong knowledge of Tally/ERP systems and MS Excel.
- Good understanding of GST, TDS, Income Tax, and statutory compliances.
- Knowledge of financial analysis and reporting.
Job Type: Full-time
Work Location: In person