Petty Cash Entry-
Credit Exp, Assets purchase entry,
All Bank Payment and Receipt- Entries
TDS, GST payment, and Return filing- Checking of Raw materials bills
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in the forecast process
Provide input into department’s goal-setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Liaise with our Financial manager and Accounting manager to improve financial procedures
Job Type: Full-time
Salary: ₹25,000.00 – ₹30,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
Language:
License/Certification:
Speak with the employer
+91 9099047082
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