Preparation and Consolidation of all Financial Statements.
Update accounts receivable accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines
Review of expenses, payroll records etc.
Vendor Payments
Verification and Monitoring of Monthly TDS remittance and Challans
Desired Qualification & Skills:
B. Com/ MBA Fin or Bachelor's degree in related field
Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents
Numerical Ability
Ability to work independently or as an active member of a team
Good interpersonal skills and communication with all levels of management
Able to work in a fast-paced environment
The ideal candidate will have a positive attitude and be a problem-solver
Job Type: Full-time
Salary: ₹15,000.00- ₹25,000.00 per month
Schedule:
Day shift
Interested Candidates can share their resume at hr@sagar-samrat.com or WhatsApp at 9099965395.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Leave encashment
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 2 years (Preferred)
total work: 2 years (Preferred)
License/Certification:
CA-Inter (Required)
Work Location: In person
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