Financial Analyst

Monitor, prepare, and maintain month-wise, segment-wise sales data and reports.

Prepare and monitor monthly target versus achievement reports for sales incentive calculations.

Monitor Head Office cash sales and ensure timely recording of transactions in Tally.

Prepare and maintain daily MIS reports for management review.

Monitor, verify, and process sales and purchase invoices.

Prepare and process credit notes, debit notes, and service invoices.

Verify sales invoices, purchase invoices, credit notes, debit notes, journal vouchers, receipt vouchers, and payment vouchers for the Chennai and Delhi branches.

Record petty cash vouchers and maintain petty cash books on a weekly and monthly basis.

Prepare monthly GST summaries and handle the preparation and filing of GSTR-1 and GSTR-3B returns.

Verify sales and purchase invoices, credit notes, and debit notes for GST compliance, particularly for the Mumbai operations.

Prepare and verify TDS calculations for salaries, professional fees, rent, commission, and contractual payments across all branches.

Monitor day-to-day accounting, finance, taxation, banking, and administrative activities across Head Office, branches, and factory operations.

Coordinate with internal departments, vendors, banks, and branch offices to ensure smooth financial operations.

Ensure timely preparation of financial statements, statutory payments, tax returns, and compliance documentation.