– Overseeing all accounts, ledgers, and reporting systems, ensuring compliance with appropriate Generally Accepted Accounting Principles, regulatory and audit requirements
– Corresponding with supplier regarding payment and any other matter.
– Overseeing all accounts, ledgers, and reporting systems, ensuring compliance and audit requirements.
– Reviewing invoices and payment request for making complex variable payments to vendors on a monthly / quarterly / annually based upon the each agreement terms.
– Supervising the preparation of all financial reports, including profit and loss statement, balance sheet and statement of cash flows, as well as the year-end financial reports.
– Maintaining books of accounts and performing monthly and annual closing, finalization & MIS reports.
– Managing cash flow.
– Coordinate all audit activities with auditors like GST Audit and Tax Audit. Input Reconciliation.
– Preparation of Debtor outstanding sheet on daily Basis.
Job Types: Full-time, Regular / Permanent
Salary: ₹10,000.00 – ₹12,000.00 per month
Schedule:
Education:
Experience:
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