About the role
Managing and overseeing the daily operations of the accounting department
Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements
Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting and cash forecasting
Prepares asset, liability, and capital account entries by compiling and analyzing account information
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Filing of GST returns, Income Tax returns, MCA filing among other necessary statutory returns
Development of budget and variance analysis
Legal compliance with respect to statutory laws
MIS preparation on monthly basis
Reviewing Entries in Tally ERP
Prepare and maintain cash flow analyses as needed
Process payroll and report payroll taxes for the organization
Knowledge on Accounting laws, GAAP and Accounting standards
Management of Accounting controls set up in the organization
Knowledge on TDS/ Payroll of employees and relevant filings for the same
Perform adhoc analysis and projects as requested
Work with external auditors to ensure correct and timely closing and reporting