Job description :
- Timely booking of revenue as per frequency
- TDS and GST Compliance along with the payment and return filing.
- Following accounting process & procedures
- Process improvisation
- Work as a team player & take ownership of responsible work
- Prepare MIS on monthly basis
- Assisting in book closure quarterly and annually
- Debtor's management
- Overall Monitoring and Review of Books on periodic manner
- Coordination with Auditor
- Coordination with other stakeholder
- Vendor Payment
Role Requirement (Qualifications) :
- CA
- 7-8 years of F&A domain experience
- In depth knowledge of corporate financial law and risk management practices
- Excellent knowledge of data analysis and forecasting methods
- Proficient in the use of MS Office and financial accounting software Tally ERP 9
- Ability to strategize and solve problems
- Excellent communication and people skills
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