a. Attending Queries on day-to-day Operation
b. Accounts Payables – Payment Processing –
Shall be responsible for all the payments and ensure that all the invoices are accounted in the accounting software timely .
c. Accounts Receivable – Invoicing , Receipts & Allocations –
Shall be responsible for all the Invoicing as per POCM , receipts and allocation and ensure that all the sales , collection and settlements are accounted in the accounting software timely .
d. Control Accounts Reconciliation’s & BRS –
Shall be responsible for Control Account Reconciliations among Group and All Bank Reconciliations pertaining to Accounts Payable & Receivable
e. Purchase & Services Accounting –
Shall be responsible for accounting of all invoices / bills received at corporate office and ensure there should not be any duplication / error in accounting
f. GST and TDS Compliances –
Shall be responsible for reconciliation and timely payment of all statutory ( TCS / TDS deductions , Recovery and Reco , GST Outputs / Input Reports , GSTR 1 & 2A Reconciliation and Recovery etc…)
g. P&L Ownership & Management –
Shall be responsible of preparing Monthly PNL , Budget and Fore cast and present to the Management including accounting of Provisioning and Pre Paid Expenses for
h. Creditors & Debtors Ageing Report & Reconciliations –
Shall be responsible of Reconciliation of Creditors , Debtors , Sundry Advance and Liabilities .
i. Book Closure and FAR –
Shall be responsible for updating Fixed Asset Register for Head Office at Bangalore , Active involvement in Book Closure , Effective Communication with Internal and External Auditors .
Job Type: Full-time
Salary: ₹700,000.00 – ₹800,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
Candidate should be fully vaccinated and should hold the certificate
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Expected Start Date: 11/07/2022
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