Job Description

Monthly Book Closure.

Preparation and Finalization of Internal and External MIS;

Preparation and Finalization of TDS and GST liabilities and related filings;

Preparation of budgets on quarterly basis and making variance analysis;

Preparing cash flow statement and making bank, vendor and customer reconciliation on

Weekly / monthly basis;

Preparation of reports for top management like Inventory Ageing, Category wise Margin

Analysis;

Preparation of Debtors/Creditors Ageing analysis report on monthly basis and follow up with

Customers for realisation of debts;

Handling Vendors Payments and related issues;

Liaising with Banks for operational issues related to foreign trade remittances, card

Collections, FIRCs;

Coordinating with Auditors - Internal & External on quarterly basis;

Develop and maintain SOPs for cash management, accounts payable, accounts receivable,

credit control, and petty cash.

Desired Candidate Profile

B.Com / BBA / BBM Graduate

or

M.Com / MBA Post Graduate

having pleasing personality and fair communication skills.

Preferred Male Staffs

1 - 4 years of relevant work experience. (Atleast 2 years experience in Hospital)

Should possess basic knowledge of Accounting and Microsoft office.

Should be ready to work for 6 Days a week. Work Time: 10 AM to 6 PM.

Time management & accountability skills.

Good presentation skills

Good knowledge of Tally ERP preferred

Knowledge of relevant statutory government laws and regulations preferred.

Job Type: Full-time

Pay: From ?18,000.00 per month

Work Location: In person