To calculate verify, execute & account for all financial transactions, timely & accurately, in order to understand current financial status, by following legal, ethical, & Statutory norms and internal policies, standard accounting practices.
Documentation:-
To prepare & maintain documents for all financial transactions, get approval and submit, in order to record & ensure actual expenses, income, payments & receipts by complying with legal & Statutory norms.
Taxation:-
To collect data & calculate accurately, prepare, verify, submit, get approval & maintain record for Taxation, in order to fulfil all legal & statutory compliances by following prescribed formats & time frame.
Continuous Improvement:-
To acquire knowledge & skills, increase performance in order to improve process by following standardization of process.
Funds Management:-
To collect dues in time, maintain and monitor petty cash, get approval for and execute approved payments, in order to fulfil legal & statutory compliances and maintain financial liquidity, by following std. accounting practices and Internal Credit policies.
Reporting:-
To receive, generate, calculate & verify data, prepare, communicate & execute report, in order to understand current financial status by following standard formats & frequency.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
Leave encashment
Provident Fund
Ability to commute/relocate:
Satpur, Nashik - 422007, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Which city are you located currently?
Education:
Bachelor's (Required)
Experience:
Accounting/ Tally/GST: 2 years (Preferred)
* total work: 3 years (Preferred)
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