Job Description

1. Accounts payable & Accounts receivable entries approval;
2. overseeing Bank reconciliation process on daily basis for all banks;
3. Cash reconciliation with necessary bills updation;
4. Purchase Bills & Voucher bills updation approval;
5.Responsible for maintaining accounting ledgers and performed account reconciliation;
6. Reconciliation of GST transactions and assisting in preparing the necessary returns;
7. Assisting in audit queries and managing the work efficiently; Responsible for coordinating and closure of internal audits queries;
8. To ensure proper flow of information MIS reports to management.
9.Finalization and closure of Books of Accounts, Filling of Income Tax Returns in co-ordination with statutory auditors.
10.Preparing and analysing accounting records and financial statements reports;
11.TDS, Service Tax and Sales tax related activities;
12.Sales tax assessment finalisation;

Job Types: Full-time, Permanent

Pay: ?12,000.00 - ?14,000.00 per month

Benefits:

Leave encashment
Work Location: In person