Job Description

Must be able to do financial planning and yearly forecasting of the organization. Negotiate with the bank to avail loan facilities. Candidate should have proficiency in Cash and cheque deposition with Bank reconciliation: Daily reconciliation and required entries posted in Tally/Zoho books Have knowledge about accounts payable, Bookkeeping, vendor accounts, Maintaining Fixed asset records, Reimbursement, Filing of GST, TDS filings Looking after entire Compliances of GST with Payment, Computation & Returns. Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Provident Fund, Labor Welfare Board, etc. Should have proven knowledge of Bookkeeping and accounting principles, practices, with current standards, laws, and regulations. Right candidate should have experience of all accounting activities like billing, taxation, filing returns of GST, TDS, Finalization of Books and related activities. Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices, and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries and testing as needed to identify and resolve vulnerabilities Develop new audit programs to ensure adequate financial controls Plan internal client meetings and oversee financial disclosures Make recommendations to financial management about software, policies and audit triggers Create and update internal audit plan

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