Job Description

Key Responsibilities:

A.) Accounting

Should have Knowledge in TDS, GST TCS, VAT

Handling independently indirect tax & direct tax statutory liability payment & returns Experience in Internal audit & Accurate and timely upkeep of financial records Finalization of Accounts, Preparation of Quarterly /Half Yearly/annual financial records. Annual preparation of Balance Sheet and Income & Expenditure statements Vendor evaluation, PO & Non Po invoice processing on a daily basis. Timely processing of bills, month end provisions and complete accounting. Closely work with Suppliers and internal buyers to take invoice copies on time Support to all departmental team members and to resolve their issues in daily operations. Bank Reconciliation Statement.

B.) MIS

Generation of MIS reports based on the daily Yield, Profit, Takeover, Balance Transfer accounting entries, for submission to all department Heads

Monthly Reports / Dashboards / MIS sharing with management on a monthly basis for invoice accounting process. MIS Report generation & Database Management. Preparation of monthly Financial MIS (Daily / Weekly / Monthly / Quarterly / Annual

Preferred candidate profile

Proficient in Excel

Making Dashboards reports Experience in Tally ERP 9 is Mandatory Should have Knowledge of MIS reports Good English drafting skill Good oral and written communication skills.

Job Types: Full-time, Permanent

Pay:

?25,000 - ₹45,000 per month

Benefits:

Health insurance

Leave encashment Provident Fund

Preferred Requirements:

Bachelor's (Preferred)

Experience between 2 to 6 years.

English (Preferred)

Tally (Preferred)

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person