Job Profile –
In depth knowledge on Indian accounting procedure, standards and tax laws
Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
Reviewing salary calculations, Vendor invoices > Rs. 10,000 and all client invoices raised
Preparation of Monthly MIS viz. Profit & Loss statement
Analyze all financial statements and identify discrepancies, if any
Tally Data entry and monitoring
Suggest financial processes to streamline work
Take up and resolve issues with the teams internally in case of internal non- compliance with financial processes or any other Accounts related issues
Allocate and monitor work to A/c Executive and additional temporary resources (interns, if any)
Raise and approve all client and vendor invoices on time
TDS calculation on employee’s salary and vendor payments
GST Calculation and return filing
Attend all daily and weekly team meetings with senior team members
Maintain and manage healthy Internal relations with all the employees
Timely follow-up with Sr. Business Manager to ensure client payments come in once invoice is raised
Adherence to all set processes
Job Type: Full-time
Salary: From ₹45,000.00 per month
Benefits:
Schedule:
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