Job Description
· Manage all accounting transactions.
· Accounts receivables and payables.
· Accounts Reconciliation.
· Preparation of MIS, expenses in particular.
· Prepare budget forecasts.
· Publish financial statements in time.
· 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.
· Audit financial transactions and documents.
· Reinforce financial data confidentiality and conduct database backups when necessary.
· Comply with financial policies, regulations and statutory compliance.
· Knowledge of Tally with GST filling.
· Handling Inventory support activities.
· Working knowledge of MS Excel, Power Point & Word.
Qualification & Experience
1. Minimum B Com.
2. Minimum 2 years of experience on the same post.
Skills
1. Able to communicate to Bank/Clients on emails and telephonically.
2. Preferably having own vehicle (two-wheeler).
3. Good analytical skills and ability to work under pressure.
4. Strong decision making & problem solving ability.
5. Only Male preferred.
Joining within 15 days from the date of selection.
Residing nearby Dwarka, Uttam Nagar, South West Delhi
Job Types: Full-time, Regular / Permanent
Salary: ₹30,000.00 – ₹45,000.00 per month
Schedule:
Application Deadline: 20/02/2022
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