Accountant

We are hiring for one of our biotech-based client companies for the role of Accountant - Job Title Accountant Experience Level 1 Years Location Ghauchi Faridabad on-site 6 Days WFO Responsibilities 1 Accounts Payable and Receivable Management Oversee Accounts Payable Ensure timely and accurate processing of supplier invoices managing payments to vendors and suppliers Oversee Accounts Receivable Manage and track customer invoices monitor overdue accounts and implement collections strategies to ensure timely payments Reconciliation Reconcile accounts payable and receivable with bank statements to ensure accuracy and resolve discrepancies promptly 2 Internal Controls and Compliance Implement Internal Controls Establish and maintain internal control systems to safeguard company assets and ensure accurate financial reporting Compliance with Regulations Ensure compliance with local regional and international financial regulations tax laws and accounting standards Audit Preparation Coordinate with internal and external auditors preparing all necessary documents for audits and ensuring compliance with audit recommendations 3 Tax Management Tax Filing and Reporting Oversee the preparation and timely submission of tax returns ensuring accuracy in tax filings corporate VAT payroll taxes etc Tax Planning Work with senior management to develop tax strategies that minimize tax liabilities while adhering to the law Tax Compliance Stay updated on changes in tax laws and regulations to ensure the organization remains compliant 4 Payroll Management Oversee Payroll Processing Manage the payroll process ensuring that employees are paid on time and deductions taxes benefits etc are accurately applied Benefits Administration Oversee the administration of employee benefits including pensions insurance and other employee-related expenses Ensure Compliance Ensure payroll complies with labor laws and tax regulations 5 Cost Management Vendor Management Work with procurement or other departments to ensure the best pricing and terms for goods and services aligning vendor payments with the organization s financial strategy 6 Systems and Process Improvement Accounting Software Management Oversee the use of accounting software ensuring it is used efficiently and that the data is secure Process Optimization Continuously review and improve accounting and financial reporting processes to ensure they are efficient accurate and scalable Automation and Tools Implement automation tools to streamline routine tasks such as invoicing reporting and data entry to reduce manual errors and improve efficiency Qualifications Bachelor s degree in Accounting Finance Taxation Human Resources Information Technology or a related field Certification such as CPA CA or equivalent is preferred Proven experience in accounts payable receivable management internal controls and compliance tax management payroll processing benefits administration vendor management cost control and accounting software management Requirements Knowledge of accounting principles and procedures tax laws payroll laws procurement processes and cost management strategies Understanding of local regional and international financial regulations Proficiency in accounting software e g QuickBooks SAP and payroll software e g ADP Paychex as well as tax preparation software Strong analytical problem-solving organizational and time-management skills Ability to manage multiple tasks meet deadlines and ensure accuracy and compliance Excellent communication teamwork negotiation and customer service skills Experience with internal controls audit preparation process optimization and automation tools Strong attention to detail and accuracy in financial reporting reconciliation and payroll processing Ability to work with various departments to align financial strategies and implement process improvements