Has to focus on getting all the parallel ERP's integrated into financial statement, ensure books are closed on time with appropriate controls, and populate information as and when required.
Should involve in Accounts & Tax , Treasury, and other members of finance and accounts who takes care of designated work like AP, AR, Banking, Receivables and Sales accounting team etc.
To ensure that all bank accounts and creditor ledger statements are regularly reviewed and reconciled.
To oversee all VAT matters, looking at efficient ways of reducing VAT liability and keeping abreast of current VAT legislation.
Has to submit the monthly P&L to management by 10th of every month.
Have analytical skill and should project the breakeven and overlook the business outcome on monthly basis.
Vendor registration and reconciliation on periodic basis.
Requirements :
Expertise: - Book Closure, Accounting Discipline, System implementation, Good knowledge of IGAAP, Indian taxation, Worked in Start-up environment, and MIS
Excellent communication, coordination and analytical skill
Strong interpersonal skills and ability to work with the larger team
Administratively self-supporting
Planning and Organising skills
Ability to work flexibly (with tact and diplomacy)
Excellent written and oral English & Malayalam language skills
Technologically literate
Knowledge about Statutory, Tax, VAT, GST & SEZ.
Vendor registration and reconciliation on periodic basis.
Knowledge about export invoices and GCC financial expenditure.
Job Type: Full-time
Pay: ?5,000.00 per month
Ability to commute/relocate:
Laxmi Nagar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:
Master's (Preferred)
Work Location: In person
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