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Roles and Responsibilities :-

• Manage and oversee the daily accounting operation including (Month end & Year end Process, AR/AP, Cash Receipt, General Ledger, Payroll & utilities records, Cash forcasting, debtors/creditors etc).
• Should be able to prepare Trial Balance, Fixed assets & GST annual statement.
• Establish and enforce proper accounting methods, policies and principles.
• Improve systems and procedures and initiate corrective actions.
• Maintain accounting records and prepare MIS Monthly/Quarterly/Half Yearly/Yearly.
• Able to make the payment of Statutory compliances i.e. PF, ESIC, LWF etc.
• Liaise with internal and external auditors (where applicable).
• Provide required details to internal/statutory Audit as and when required.
• Resolve the quarry raise by the auditor on timely manner.
• Ensuring Data Updation on package routinely.
• Bank reconciliation daily for major banks and monthly submission.
• To help the management on monthly closing.
• Provide the accounting data on timely manner for annual and monthly return filing and assessment of GST/TDS/IT returns.
• Timely complete the monthly MIS report of group companies.
• Records & keeping Documentation for individuals/ trusts/Companies.

Note :- The ideal candidate should be from Manufacturing industry only.