1. Manage all accounting transactions.
2. Prepare budget forecasts.
3. Publish financial statements in time.
4. Handle monthly, quarterly and annual closings.
5. Reconcile accounts payable and receivable.
6. Ensure timely vendor and client payments and inform well in time about payment statuses.
7. Compute taxes and prepare tax returns.
8. Manage balance sheets and profit/ loss statements.
9. Report on the company’s financial health and liquidity.
10. Audit financial transactions and documents.
11. Reinforce financial data confidentiality and conduct database backups when necessary.
12. Comply with financial policies and regulations.
13. TDS and advance tax payments and fillings.
14. GST fillings and payments.
15. Assisting in monthly and year end books closing.
16. Preparing accounts payable cheques and processing the same through net transfers/ bank.
17. Monitoring balances of various accounts and related financial activity.
18. Monthly Tax Deposit.
Job Types: Full-time, Walk-In
Salary: ₹14,000.00 – ₹17,000.00 per month
Benefits:
Schedule:
Education:
Experience:
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+91 9870594683
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