Job Summary
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits, tax computation, and budgets.
JOB Details
– Manage all accounting transactions
– Prepare Invoices.
– 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.
– Verify, allocate, post, and reconcile transactions
– Produce error-free accounting reports and present their results.
– Analyse financial information and summarize financial status.
– Provide technical support and advice on management.
– Audit financial transactions and documents.
– Comply with financial policies and regulations
– Deal with vendors and debtors
– Manage debtor balances and collection
– Communicate with the Manager on work status and client issues that arise.
Skills Required: TDS, Service Tax, Tax, Audit, Inventory Control, GST, Vendor Management, Statutory Compliance, Accounts Payable, Debtor Management, Cash Flow,
Software Knowledge: Tally, SAP, and MS Office.
Application Deadline: 28/2/2022
Expected Start Date: 15/3/2022
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹40,000.00 per month
Benefits:
Schedule:
Education:
Experience:
Language:
Work Remotely:
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