
Chief Financial Accountant
2 weeks ago
Job Description
Key Responsibilities- Prepare and verify purchase and sales bills, ensuring they match with POs, invoices, and supplementary bills.
- Manage cash control, voucher preparation, and daily transaction entries in accounting books or ERP systems.
- Oversee creditors management and vendor payments via NEFT/RTGS.
- Handle LC documentation and coordinate with bankers for daily operations.
- Prepare monthly bank reconciliation statements (BRS) and salary and wages computations.
- Maintain salary and attendance registers, as well as prepare monthly stock statements for banks (cash credit facility).
- Assist in finalizing accounts, including balance sheets, profit and loss statements, and cash flow statements.
- Draft official letters related to accounts and statutory matters.
- Generate Management Information System (MIS) reports for the management team.
- Ensure income tax compliance by computing TDS, making payments, e-filing returns, issuing Form 16/16A, and computing advance taxes.
- Comply with GST regulations by registering, amending, generating challans, filing GSTR-1 and GSTR-3B, annual returns, refunds, audits, and E-Way bills.
- Manage PF and ESI contributions, UAN generation, transfers/withdrawals, and employee registration under PF/ESI.
- Support legacy compliances, including VAT/CST, Excise Duty filings, reconciliations, and audit support.
- Minimum qualification: B.Com (Accounting/Finance)
- Preferred qualifications: M.Com or specialization in Finance/Accounts
- Strong knowledge of Indian taxation, GST, TDS, PF/ESI, and statutory compliance
- Proficiency in MS Excel, Tally, and ERP systems
- Analytical, detail-oriented, and able to manage multiple statutory timelines
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