- Monthly preparation of Books of Accounts, MIS, Monthly P&L, Balance Sheet, Cash Flow Statement and other reports as and when needed by Management
- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
- Full cycle accounts payable management: Vendor invoices and credit memos - selection of vendors and disbursements - maintain vendor profiles - bank transactions and reconciliation of bank accounts
- Payroll Management.
- Handling direct or indirect taxes - compliances and advisory including monthly returns payments, and reconciliation.
- Handling several audits, both internal and external.
- Prepare financial forecasts based upon inputs from various teams and management
- Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
- Involved in end to end compliances/strategy.
- Proficient in excel & other financial tools
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