executive, accounts jobs in Roorkee, Uttarakhand

• Financial Reporting & Analysis: Prepare monthly profit and loss statements, cash flow forecasts, and variance analyses against budgets.
• Reconciliation: Reconcile accounts, ledgers, and banking transactions to ensure data integrity and track payables/receivables.
• Dashboarding & KPIs: Design and maintain automated dashboards (e.g., using MS Excel, Power BI, or Tableau) to monitor financial health.
• Data Validation: Verify the accuracy of journal entries, identify data discrepancies, and rectify errors before finalizing reports.
• Cross-Functional Support: Coordinate with finance, operations, and HR teams to gather inputs and support departmental reporting needs.
• Invoicing & Billing: Generate customer invoices, track collections, process vendor payments, and verify expense reports.
• Bookkeeping: Record daily financial transactions, maintain general ledgers, and update daybooks (cash, sales, purchases).
• Tax Compliance: Prepare and file routine tax returns, including GST, TDS, and corporate tax, ensuring regulatory compliance.
• Reconciliation: Conduct monthly bank reconciliations, vendor ledger reconciliations, and inter-company accounting checks.
• Audit Support: Maintain organized financial records, vouchers, and receipts to assist internal and external auditors.

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person