Job Description

:

Manage all accounting transactions. Reconcile accounts payable and receivable. Prepare of all MIS reports. Responsible for updating all productions in system on daily basis. Keeping track record of cash payments & bills. Preparing daily cash statement. Invoicing and follow up of receivables. Checking of vendor's invoices and creating vendor accounts. Posting of vendor bills. Scrutiny/ reconciliation of ledgers and accounts. Balance confirmation of vendors and debtors. Bank reconciliation on daily basis. Responsible for ROC related work. You shall be responsible for preparation of Income tax / GST & TDS data for filing. Preparing of Balance Sheet. Month end and year end closing as per standard accounting norms. Preparation of final accounts. Interaction with Statutory/ Internal Auditors. Shall be responsible for stock maintain. Supervise, control and manage the staff. You will perform such duties & services in relation to the affairs of the company, and you may be assigned time to time. Perform the jobs as instructed by the directors of the company.

Skills required

English verbal and written communication skills.

Good knowledge of Computer: MS Office, Mail, ERP.

Education/Experience

Post Graduate

Experience: Minimum 8-10 Years

Joining

Immediately

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Schedule:

Day shift
Work Location: In person