Job responsibilities:
1. According to laws, rules and corporate financial regulations, deal with all income and cost related vouchers, and be responsible for the corresponding statistical work.
2. Check all kinds of daily issued bills, review every expenditure correctly and reasonably register;
3. Timely checkout every month, and complete the preparation of monthly financial statements and internal business statements;
4. Responsible for sorting and filing files such as original vouchers, account books and reports;
5. Complete monthly tax returns on time to reduce tax risks;
6. Complete monthly statistical report and report on time;
7. Cooperate with audit institutions to complete the annual financial and tax audit, and complete the annual final settlement and declaration;
8. Bank payment and cashier matters;
9. Study and formulate tax planning suggestion to reasonably reduce corporate tax burdens;
10. Maintain the relationship with tax bureaus, banks and other external institutions;
11. Accept the internal audit supervision of the Group company regularly;
12. Complete the other tasks assigned by department leaders.
Requirements:
1. Bachelor’s degree in accounting, finance or accounting field;
2. At least 2 year accounting experience; be capable of doing general journal entries and preparing financial statement independently;
3. Good listening, written and oral English skills; be able to speak English on a daily basis ;
4. Good financial knowledge and familiar with local accounting principles and tax regulations;
5. Have the professional qualification, CA certificate;
6. Good experience in using financial software.
7. Strong communication skill and the ability to work under pressure; Wiliness and ability to keep learning.
Job Type: Full-time
Salary: ₹40,000.00 – ₹60,000.00 per month
Schedule:
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