Job Summary
We are looking for an Accountant to manage all financial transactions, from fixed payments, variable expenses to bank deposits, tax computation, and day to day accounting work.
JOB Details
– Manage all accounting transactions.
– Handle monthly, quarterly and annual closings.
– Reconcile accounts payable and receivable
– Ensure timely bank payments.
– Compute taxes and prepare tax returns
– Manage balance sheets and profit/loss statements.
– Report on the company’s financial health and liquidity.
– Verify, allocate, post, and reconcile transactions.
– Produce error-free accounting reports and present their results.
– Audit financial transactions and documents.
– Reinforce financial data confidentiality and conduct database backups when necessary.
– Comply with financial policies and regulations.
– Deal with vendors and debtors.
– Manage debtor balances and collection.
– Contribute to a strong client relationship through positive interactions with client personnel.
Skills Required: TDS, Service Tax, Audit, Inventory Control, GST, Vendor Management, Statutory Compliance, Accounts Payable, Debtor Management, Cash Flow, and MIS Reports.
Software Knowledge : Tally / SAP
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹30,000.00 per month
Schedule:
Education:
Experience:
Language:
Application Deadline: 05/03/2022
Expected Start Date: 15/03/2022
PURPOSE OF THE ROLE (This section describes the basic reason why the role exists) The Group Treasury has various functions...
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