Key Responsibilities: Responsible for Month End closing and Monthly Financials after all provisions after analysis of variance with budget. Efficiently coordinating and management of the internal/statutory auditors for the audit related issues; Efficiently coordinating bankers, financial institute, consultants and statutory bodies for ensuring compliance. Reviewing Trial balance at the month end and identifying the gaps by scrutinizing the GL accounts for all the provisions made during the period. Monitor day to day Financial Operations within the company. Finalization of books of accounts. Preparation of Financial Statements. Handling various audits, internal & statutory audits of the company. Managing Tax & Statutory compliances such as proper deduction, payment and timely return filing of TDS, GST. Co-ordination with the team for appropriate generation and maintenance of data related to E-way bills, Guide the team related to various GST issues. Managing Scrutinise, assessments related to various taxes such as Income Tax, TDS, VAT, GST, ESIC, PT etc. Co-ordinate with company Secretary relating to ROC compliances and other requirements of the company. Monthly management & financial reports presented to management and interpret financial information for further course of action.

Key Responsibilities: • Reconcile the Debtors and Creditor Balances to ensure accurate financial records. • Reconcile GSTR-2B and ensure compliance with GST regulations. • Prepare monthly GST data for timely filing and compliance. • Handle monthly TDS preparation and ensure timely deductions and payments. • Perform Tally entries and maintain accurate accounting records. • Maintain inventory records in Tally and ensure stock accuracy. • Manage payables handling & reconciliation for vendor payments. • Oversee general accounting functions, including journal entries and ledger maintenance. • Prepare and analyze MIS reports in Excel for financial insights. Skills & Qualifications: • Bachelors degree in Accounting, Finance, or Commerce, or a related field. • Strong knowledge of GST, TDS, and TCS regulations. • Good command over Accounting Standards and financial reporting. • Experience in maintaining books of accounts and balance sheets. • Proficiency in MS Excel, including VLOOKUP, Pivot Tables, and various Excel functions. • Strong interpersonal skills for effective communication with stakeholders.