? Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable.
? Reconcile or note and report discrepancies found in records.
? Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
? Follow-up with clients and debtors using effective emails and phone calls for recovery.
? Work closely with the company's Chartered Accountants for GST and other tax related processes and procedures.
? Prepare purchase orders and expense reports.
? Calculate and prepare checks for utilities, taxes, and other payments.
? Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
? Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists.
Candidate Profile
? Background in Commerce or Accounting.
? Experience with Tally software is a must.
? Strong understanding of accounting principles, invoicing, and GST concepts.
? Strong knowledge of Microsoft Excel (Intermediate to Advance) is must.
Qualifications
? B.Com / M.Com/ BAF
? 0 - 6 months of experience
Job Type: Full-time
Pay: From ?180,000.00 per year
Ability to commute/relocate:
Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Work Location: In person
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