Managing and ensuring proper reconciliation of banking & accounting entries for all payments & receipts
Ensuring all the data is backed up and up to date to be available at right time in right place in right format
Managing customer invoice creation as per the accounting standards, work order details and follow-up for payments as per the commitments
Ensuring cash and fund flow in tandem with the management to ensure seamless financial functioning
Timely follow up of the payment cycle to ensure seamless functioning with Vendors
Internal & External Audit clearance
Executing all statutory activities like GST, Income Tax, Advance Tax etc.
Maintain the financial records in softcopy as well proper filing of hardcopy documents as per tagging
Preparing invoices and challans as per the dispatch plans and maintaining records for the same
Supporting the Audit firm for regular audits and presenting records
Verification of receipt of orders as per PO & keep records for bills & contracts of vendors
Adherence to the accounting standards and needs as per the audit reports
Qualifications
College Preference:
1) Any Mastes in Commerce / Finance / Business
2) CA
Knowledge Competency:
1) Advance MS Excel
2) Tally
3) Finance relatories & compliances Eg. GST, Service Tax, IT etc
Experience
Min 10 to 15 years of experience of financial book keeping & accounting in a Manufacturing or Industrial organization
Job Types: Full-time, Permanent
Pay: ?40,000.00 - ?50,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund
Schedule: