Roles and Responsibilities:
· Manage daily operation of accounts payable, accounts receivable, business cash receipts, general ledger, Expense Accounting.
· Manage vendor payments, employee payments and book keeping and perform overall controllership role.
· Monitoring and correcting vouching and verification of every voucher submitted. Ensuring appropriateness of Supporting Documents to be maintained.
· Monitor the preparation and filing of all statutory returns TDS/ VAT/ E. Duty/ Service Tax/ PF etc. Ensure compliance to all Statutory Regulations.
· Prepare & documenting accurate financial statements, MIS reports and analyses timely.
· Coordinate with all Functional teams to get financial information’s.
· Communicate effectively with Banks/ Customers/ Vendors/Auditors.
Require:
· B.Com / M.com with Commerce as Principal subject with 2 to 5 years of experience in the same field.
· Prefer CA Article Assistants as well.
· Well equipped with accounting policies, principles, concepts and methods.
· Good working knowledge of MS-Office, Tally ERP 9.
· Good Written & Verbal Communication skills.
Job Type: Full-time
Salary: ₹25,000.00 – ₹30,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
Language:
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+91 9876543210
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