Job Description

We are seeking a detail-oriented

Accounts Cum Admin

professional with

1.5+ years of experience

to manage day-to-day accounting operations and administrative activities.

Roles and Responsibility:

Prepare and present monthly financial budgeting reports including monthly P&L, cashflows, forecast vs. budget etc. required for monthly operating budget and annual company operating budget. Oversee the preparation and timely filing of all monthly and annual tax returns and financial compliances i.e., GST returns, TDS, DPT-3, etc. Oversee preparation of monthly, quarterly and annual financial statements. Supervise Accounts Receivable & Accounts Payable management and provide guidance relating the collection process Supervise the accounting department to ensure the proper functioning of all systems. Assist the company in fund raising activities that includes coordination with VC firms, Investment bankers, etc. for document and other processes. Review of various legal agreements of the company. Assist the company in submitting documentation to the bank as part of the loan sanction/enhancement process. Serve as a key point of contact for external auditors and statutory audits for audit queries and assist them with required documents. Coordination with the company's secretariat and providing the necessary documentation for secretarial compliance. Preparation and presentation of various reports such as MIS, IRR/NPV calculation, operational costing, productivity report, what if analysis, etc....as and when required by the management.

Admin

:

Managing the office decorum and cleanness through Office boys. Handling Office boy's day to day work and their attendance. Coordination for Admin activities with HR and Management on timely basis. Coordinating as and when needed for the arrangements of Employee engagement. Handling Pantry/ stationary expenses monthly / yearly. Preparing the Admin budget yearly. Vendor Management and coordination.

Key skills and competencies: -

Should deeply, genuinely & passionately care about day-to-day accounting, GST return filing and Payments, TDS Calculations-Deduction-Payments, work including all reconciliation, prepare invoices and handling petty cash, Compute Advance Tax, Tax liability and prepare tax returns, A self-motivated and eager to learn. Thrive in dynamic & collaborative environment and are comfortable with ambiguity. Adapt quickly to changing priorities. Interested in internal and external communication of the company's growth. Super Empath yet assertive communicator.

Qualification & Experience

: -

Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally
Accepted Accounting Principles (GAAP)

Hands-on experience with accounting software like ZOHO Books, QuickBooks Advanced MS Excel skills including VLOOKUP and pivot tables Experience with general ledger functions, Strong attention to detail and good analytical skills Bachelor of Commerce (B.Com) or Master of commerce with accounting, MBA with finance All Admin related work should be done.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Work Location: In person