Financial Accountant

4 days ago


Bengaluru, Karnataka, India Elohim Consultants Full time

Financial Accountant Job Summary

Elohim Consultants is seeking a skilled Financial Accountant to join our team. As a Financial Accountant, you will be responsible for consolidating and analyzing the Management Information System (MIS), preparing monthly MIS reports, and submitting them to management. You will also assist the taxation head in direct tax compliance, ensuring timely payments, filing returns, and issuing certificates.

Key Responsibilities:

  1. Consolidate and analyze the MIS to provide accurate and timely financial information.
  2. Prepare monthly MIS reports and submit them to management for review and approval.
  3. Assist the taxation head in direct tax compliance, including ensuring timely payments, filing returns, and issuing certificates.
  4. Prepare and review the Direct Sales Report (DSR) and cross-check it with tally to ensure accuracy.
  5. Ensure reconciliation and tally of all financial transactions.
  6. Review expense reconciliation and submit a report to management for review and approval.
  7. Ensure book closure and create ledgers as per request.
  8. Close open items in 'IUT and ICT periodically.
  9. Perform current asset and current liability reconciliation.
  10. Prepare monthly cash flow statements and present them to management for review and approval.
  11. Perform Tally Admin activities, including voucher rectification and tally maintenance.
  12. Prepare various need-based MIS reports for management.


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