Accountant/ Accounts Executive

• Accounting & Financial Operations • Oversee day-to-day accounting operations including purchase, sales, journal, bank and cash entries, ensuring accuracy and timely posting. • Manage accounts payable and receivable, vendor payments, and customer collections, ensuring healthy cash flow. • Prepare and finalize monthly, quarterly, and annual financial statements, including P&L, balance sheet, and cash flow statements. B. Compliance & Statutory Requirements • Ensure timely and accurate filing of GST, TDS, Income Tax, and other statutory returns in coordination with consultants and auditors. • Coordinate internal, statutory, and tax audits, and ensure timely closure of audit observations. • Stay updated on changes in taxation and regulatory requirements and ensure company-wide compliance. C. Cross-Functional Coordination • Coordinate with the purchase and production departments for costing, budgeting, and inventory valuation. • Liaise with banks and financial institutions for working capital, term loans, and other banking requirements. • Support the Director / Management with financial data and analysis for strategic decision-making. • Stock Report Updation & Follow-up with concern departments. D. Documentation & Record Management • Maintain proper books of accounts, vouchers, and supporting documentation as per statutory and audit requirements. • Ensure systematic filing, backup, and record management of all financial data and documents. • Maintain fixed asset registers and ensure proper depreciation accounting. E. Reporting & MIS • Prepare periodic MIS reports, budget variance analysis, and cost reports for management review. • Strictly maintain and update all accounting activities in ODOO on a daily basis. • Maintain all necessary records, reports, and operational sheets properly and submit them to the superior regularly.