Job Description

Maintain the general ledger, ensuring all transactions are recorded accurately, timely and met with existing compliances. Manage the accounts payable process, including invoice processing including verifying against purchase orders and agreements, timely and accurate vendor payments and reconciliation. Oversee accounts receivable, including billing, collections, and aging reports. Ensure compliance including TDS, GST, Advance tax etc. Prepare for and assist with internal and external audits, providing necessary documentation and explanations. Implement recommendations from audits to improve financial processes and controls. Knowledge of Payroll. Prepare and analyze monthly financial reports, identifying variances and trends. Support in financial forecasting for departmental budgets along with preparation of budget and providing variance analysis. Monitor financial transactions for potential risks and implement appropriate controls. Collaborate with cross-functional teams to support business operations and provide financial insights.