Full Job Description
1. Accounts· To develop and implement accounting, costing, and auditing procedures· To ensure all records are maintained in accordance with generally accepted auditing standards· To produce regular and accurate analyses of income and expenditure amounts in order to assist HODs in the budget monitoring process· To monitor the cash accounting done by subordinates for traveling, grants, stationary, site expenses across regions, etc.· To ensure timely closing of books of accounts· To develop and monitor all necessary controls to ensure that the company complies with statutory requirements· To monitor the maintenance of fixed assets registers· Ensure timely payment of taxes (GST, IT, VAT, TDS, Service tax) with no penalty and audit the same.· To monitor Filing and documentation· Checking of interest calculation on unsecured loans· Approval of Payment and JVs Entries in System· Compiling Reports / Cost Sheet / Estimate Sheet· Resolving CRM, HR, Purchase queries.· Rectification / Edition / Deletion of Entries in System2. Salary and Payments· To monitor cash flows and take necessary actions to ensure timely payments of salaries· To draft credit policies along with the COO and ensure its compliance· Approval of CTC in ERP· Checking of Salary Sheet· Checking of the full and final sheet provided by HR3. MIS and Controls· To develop and maintain all necessary financial and information systems and procedures in order to ensure the effective and efficient attainment of the company’s objectives· To ensure that all necessary statements and reports are generated in order to enable the accurate measurement of cash flow, profit and loss, stock, and debtors, etc.4. Auditing· To develop, control and implement a program of internal audits in order to ensure that company operations are carried out efficiently and with integrity· To ensure that agreed recommendations are implemented· To maintain a close working relationship with the external auditors to ensure compliance and cooperation with their requirements and to provide an effective audit trail.. To oversee the audits conducted at sites and suggest necessary improvements.· To audit customer files to ensure that all the necessary documentation is available.Job Type: Full-timeSalary: ₹12,673.00 – ₹51,241.00 per monthSchedule:Day shiftEducation:Master’s (Preferred)Experience:CA: 10 years (Preferred)Language:English (Preferred)