Accounting area:
Handling day to day accounting entries and book keeping of the company in Zoho
Processing of accounting entries and reimbursements
Preparation of financial statements independently
Substantiating financial transactions by proper documentation and filing
Regular updation of books of accounts and generation of daily / periodic MIS reports
Responsible for Petty Cash Funds and weekly reports for reimbursements
Knowledge and compliance of VAT, GST & Tax filing
Preparation of monthly end to end payroll including month end payroll reporting
Maintaining records for inventory and inventory management
Preparation and maintenance of expense vouchers and bills.
Other compliances including TDS, PF, ESI, gratuity and professional Tax.
Periodic Bank Reconciliation and preparation of Bank Reconciliation Statements
Verification of Purchase / Sales invoices, Debit / Credit Notes and bills.
Ensuring timely vendor payments
Periodic reconciliation party ledgers and balances
Other responsibilities as assigned
Assistance in Human Resource Management & Admin
Ensuring validity, accuracy and completeness of all employee records.
Payroll, Salary & Benefits administration
Statutory & legal compliance
Requirements (Qualifications/Experience/Competencies)
Bachelors / Masters in Commerce
Working experience in SEZ is MUST
Good knowledge of finalization of accounts
Proficiency in working on Zoho
Sound knowledge of MS Office. Good command on MS Excel
Good communication skills
Highly committed and organized
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹25,000.00 per month
Benefits:
Schedule:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
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