Well versed with Direct & Indirect Tax
Reconciliation of Debtors, Creditors and other Ledger Account.
Invoice bill checking & Vendor Payment Processing.
Knowledge of account’s finalization on ERP, SAP, Tally and M.S Excel.
Responsible for all Cash and Bank operation.(Handling cash & cheques).
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter.
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses.
Performing budgeting and forecasting.
Uploading individual IT returns online.
Finalization of accounts/ preparation of Balance sheet, P&L.
Ensure the timely approval and payment of employee expense reports for India as well as globally as per applicable policies.
Assist management with information to external auditors for annual audit of financial statements. Also assist in Internal Audit.
Handling annual external audit.
Knowledge of Accounts Payable process will be added advantage.
Comply with company policies and procedures.
Additional duties as assigned by management.
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹30,000.00 per month
Schedule:
Education:
Experience:
Language:
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