
Senior Financial Manager
2 weeks ago
The successful candidate will be responsible for overseeing daily accounting operations, ensuring timely account closure, and compliance with statutory requirements. This role demands strong attention to detail, regulatory knowledge, and the ability to support audits and management reporting.
Key Responsibilities:- Bookkeeping & Accounting
- Record journal entries and ensure monthly closure of accounts.
- Invoicing & Payments
- 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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