Accountant

Role Description

• Lead and coordinate the accounting team, ensuring effective work allocation, productivity, mentoring, and process compliance.
• Oversee the accuracy of sales, purchase, journal, bank, and general ledger entries, including ledger reconciliations and ageing analysis.
• Ensure timely month-end and year-end book closures through effective coordination with cross-functional departments.
• Monitor expense recognition, project costing, and working capital to ensure sound financial management and payment discipline.
• Ensure compliance with GST, TDS, PF, ESI, and other statutory and regulatory requirements.
• Review and ensure adherence to accounting policies, internal controls, and standard operating procedures.
• Prepare and review accurate management reports, MIS, financial analyses, and ad-hoc reports to support business decisions.
• Coordinate and support statutory, internal, and bank audits by ensuring timely availability of financial records and documentation.
• Maintain system integrity through accurate accounting records, master data management, and financial controls.
• Collaborate with Operations, Stores, Sales, HR, Procurement, and other departments to ensure seamless financial processes.
• Drive continuous process improvements to enhance efficiency, accuracy, and compliance across the finance function.
• Review overall accounting operations, identify key issues, financial variances, risks, and opportunities for improvement, and submit actionable management reports with recommendations to the Finance Director.

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