Operating as the lead point of contact for any and all matters specific to accounts.
Predicting future financial trends
Producing financial reports and maintaining files related to budgets, account payables, account receivables, expenses and payroll.
Reviewing, monitoring, and managing budgets
Developing strategies that work to minimize financial risk
Managing an end-to-end audit process of current systems - while acting as the first point of contact for external auditors.
Prepare and analyze accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow.
Maintain an orderly accounting filing system.
Performing statutory compliance like GST Filing, TDS Filing, PF Filing and ESI.
Should be responsible for the bank related works & be a point of contact for them to approach the company for financial work.
Required Skill set:
Bachelor degree/ Master's degree in Finance/Commerce with strong communication.
10+ years of knowledge and experience in handling financial activities
Proficient in MS Excel & Tally
Trustworthy, Dedicated & Positive attitude.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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