Indirect Taxation+General Accounting

Indirect Tax Accountant

Key Responsibilities:

  Accounting & Bookkeeping

·        Maintaining proper   books of accounts in SAP.

·        Monitor and record daily accounting entries including journal vouchers, payment/receipt entries, and adjustment entries.

·        Perform reconciliation of accounts – bank, vendor, customer, intercompany, and other ledgers.

·        Ensure accurate classification of expenses, assets, and liabilities.

·        Accounting consolidation

·        Ensuring timely and accurate closure of books of accounts on monthly / quarterly / annual basis

·         Co-ordinating and managing statutory audits, and relevant internal audits.

·        Support compliance with ROC, RBI, and other regulatory requirements (as applicable for NBFC/ARC).

·        Maintain proper documentation and audit trail of all financial transactions.

   Financial Reporting & MIS

·        Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).

·        Support MIS preparation and variance analysis.

·        Provide management with accurate and timely MIS reports – expense summary, project cost reports, fund utilization reports, etc.

·        Support management in cost control and decision-making with financial insights.

Audit & Controls

·        Coordinate with internal and external auditors during audits.

·        Prepare audit schedules and respond to audit queries.

·        Implement and monitor internal financial controls.

·        Ensure all supporting documents are properly maintained and archived.

Skills & Competencies

Qualification & Experience:

·       CA

·       4 -6 years of experience in accounting function.