Job Description

Perform daily, monthly, quarterly, and annual accounting activities Hands of experience in bank coordination and Forex transactions* Work closely with Sr. Credit controller* clearance to the creditors after confirming the outstanding Must be well versed in Tally package* In-depth and working knowledge of TDS, TCS, GST, etc.,* creditors follow up* Coordination with banker related to cheque deposit and collection coordinate with creditors based on the requirements* following up payment as neededEnsure reconciliations of accounts and reporting the same to the management on a regular basis* Ensure credit control system is in place*Processing and reconciliation of invoicing Analyse and report on financial status including income and expenditure statement variances Able to communicate the financial results to management Good in budget preparation and analysis Ensure systems and procedures and initiate corrective actions wherever required Oversee taxes and abide by the law of the nationRequirements:1. Minimum of 3+ years of experience is a must2. Able to handle independently3. A degree in commerce and accounts is a must4. Advanced computer skills in MS office, accounting software, and databased5. Excellent organization, problem-solving, communication, analysis, and eye for detail are mandatory6. Good in MIS reportsJob Types: Full-time, Regular / Permanent, FresherSalary: ?20,000.00 - ?25,000.00 per monthBenefits:

• Leave encashment
• Provident Fund

Schedule:

• Day shift

Supplemental pay types:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 3 years (Required)

Speak with the employer
+91 9362515170