
Chief Financial Operations Specialist
22 hours ago
Job Title: Senior Associate
About the RoleWe are seeking a highly skilled and detail-oriented Senior Associate to join our team. As a key member of our accounting operations, you will be responsible for managing day-to-day accounting tasks, ensuring statutory compliance, and providing exceptional support to audits and management reporting.
Main Responsibilities- Bookkeeping & Accounting:
- Record journal entries and ensure timely closure of accounts.
- Prepare and issue invoices; follow up on collections.
- Process vendor payments and manage payables as per agreed terms.
- Reconciliations:
- Perform ledger reconciliations (banks, accounts receivable, accounts payable).
- Conduct monthly GSTR-2B reconciliation and coordinate with vendors for pending filings.
- Perform quarterly reconciliation of Form 26AS.
- Statutory Compliance:
- Ensure timely payment and filing of statutory dues (GST, TDS, PF, ESI, PT, etc.).
- MIS Reporting:
- Prepare and present monthly MIS reports to management.
- Audit Support:
- Coordinate with external auditors, resolve queries, and provide required documentation.
- Regulatory Knowledge:
- Maintain a strong understanding of provisions of the Income Tax Act and Companies Act applicable to companies.
- Software Proficiency:
- Work effectively on Tally, QuickBooks, and Zoho Books.
- Other Duties:
- Handle additional tasks and responsibilities assigned by management.
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