Accountant

• Managing end to end accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting on TALLY/SAP. Drive and take ownership of the entire general ledger & Journal consolidation process and ensure financial integrity is maintained at all times.
• Perform accurate and timely month-end close functions to ensure business unit is in compliance with the appropriate accounting standard, including tax and government compliances. Prepare the Financial Statements, Monthly MIS Reports and other information as & when required. Preparation of weekly/monthly reports and presenting to the Regional Head/Head office.

Reconciliations of all the Balance Sheet Items month on month in the system. GST, TDS, PT Reconciliation with HO Finance. Bank reconciliation and ensuring the cheques are presented on time by the vendors. Tracking Start-up Rent receivables and reconciliation of Invoices raised with seat register of Start-ups. Reconciliation of entries/cleaning up of un-noticed entries in the system from inception.

• Co-ordination of all Audit Activities with Finance, KITS and Auditors.

Providing necessary assistance in e-filing the audited Financial statements with the Income Tax authorities Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Manage all the financial aspects within the agreements of Warehouses MOAs/SOWs if any and ensure that all the compliances as per MOA are met in line with the Grants of the Government.

Following SOP of the company for payment procedures of 10000 Startups/Regional Office/Product council etc.,

• Assist with other accounting projects. Thorough knowledge of Accounting principles and policies. Strong communication skills with the Vendors/Agencies/Stake holders/Finance/Auditor etc.,
• Attending Accounts related team calls/Conference calls/Trainings etc.,
• Uploading invoices and processing of payments